26105434-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26105434
- Contract number
- 26105434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105434) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with Hi-Line Electric Co., Inc. of Dallas, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific delivery destination being the Ellis Unit Bus Repair facility in Huntsville, TX.
The purchase order is for 5 units of Nickel Anti-Seize, manufactured by Henkel Corporation, under the TXMAS-25-45001 contract. The total order value is $319.35, with each unit priced at $63.87. The delivery is set for 30 days after order receipt (ARO), with a specific delivery date of 1/22/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The delivery contact is Adam Lapole, who can be reached at 936-295-5756 Ext. 5234.
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Text version
Purchase Order PO No. 26105434
Order Date: 12/23/2025
Internal Tracking No.: EE065463 / R6221346
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6221346/EE065463.
DELIVERY CONTACT: Adam Lapole PHONE : 936-295-5756 Ext. 5234
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
Tx Dept Crim. Justice/inst Div - 696 Lucerito MorenoPineda lucerito.moreno-pineda@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07566 CHA03 Nickel Anti-Sieze Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/22/2026
MPN: 135543
Manufacturer Name: HENKEL
CORPORATION
5 EACH 63.87 $319.35
Total $319.35
File details come from the government source that posted it. Updated .