26188734-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188734
- Contract number
- 26188734
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188734) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Hi-Line Electric Co., Inc., a Dallas, Texas-based contractor (17513231443), on December 4, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one plug (NIGP Code 28595) procured under Contract TXMAS-25-45001 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $1,011.00, with an extended price total of $1,011.00. The delivery requirement is specified as ARO (As Required Ordering) with 30 days for fulfillment. The Internal Tracking Number is 1073481, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26188734
Order Date: 12/4/2025
Internal Tracking No.: 1073481
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 28595 PLUG
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 1011.00 $1,011.00
Total $1,011.00
File details come from the government source that posted it. Updated .