26063316-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26063316
- Contract number
- 26063316
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063316) issued by the Texas Department of Transportation on November 17, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Hi-Line Electric Co., Inc., located in Dallas, Texas, with contact information including phone number (972) 247-6200. The purchase order is structured under a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single line item: one DOT Air Brake Fitting QC Male Elbow, priced at $1,632.65. The contract (TXMAS-25-45001) specifies a delivery timeframe of 30 days after receipt of order (ARO). The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive state use. The total order amount is $1,632.65, with the item to be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26063316
Order Date: 11/17/2025
Internal Tracking No.: 1069564
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65997 DOT AIR BRAKE FTNG QC MALE
ELB
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 1632.65 $1,632.65
Total $1,632.65
File details come from the government source that posted it. Updated .