26188731-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188731
- Contract number
- 26188731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188731) issued by the City of Brownwood, Texas (M0250) on December 11, 2025, to Hi-Line Electric Co., Inc., a contractor located in Dallas, Texas. The purchase order represents a transaction under the State of Texas procurement system, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the City of Brownwood, a Texas political subdivision.
The purchase order covers one line item: a Flap Wheel 1 India 80 Grit (NIGP Code 00542), with a quantity of one unit at a unit price of $51.44, resulting in an extended price of $51.44 and a total order value of $51.44. The item is procured under Contract TXMAS-25-45001 (Contract Type: TXMAS) with a delivery timeline of 30 days after receipt of order (ARO). The order will be shipped to the City of Brownwood at PO Box 1389, Brownwood, Texas 76804.
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Text version
Offline Sale: Purchase Order PO No. 26188731
Order Date: 12/11/2025
Internal Tracking No.: 1075266
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Brownwood - M0250
PO BOX 1389
BROWNWOOD Texas 76804
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
City of Brownwood - M0250 (325) 646-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 FLAP WHEEL 1INDIA 80 GRIT
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 51.44 $51.44
Total $51.44
File details come from the government source that posted it. Updated .