26188732-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188732
- Contract number
- 26188732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188732) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on December 8, 2025, with Hi-Line Electric Co., Inc., a Dallas-based contractor located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order references Internal Tracking No. 1074114 and is subject to Texas state and city sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of Super Bonder 1 oz. (Commodity Code 49550, NIGP Code 45003) at a unit price of $81.46, resulting in a total order value of $81.46. The item is procured under Contract TXMAS-25-45001, a TXMAS-type contract with a delivery timeframe of 30 days ARO (as required or ordered). The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26188732
Order Date: 12/8/2025
Internal Tracking No.: 1074114
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 45003 49550 SUPER BONDER 1 OZ.
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 81.46 $81.46
Total $81.46
File details come from the government source that posted it. Updated .