26188735-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188735
- Contract number
- 26188735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188735) issued by Georgetown ISD - S2466, a Texas school district, to Hi-Line Electric Co., Inc., an electrical supplier based in Dallas, Texas. The purchase order was issued on December 2, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers one DOT air brake fitting QC male elbow, procured under contract TXMAS-25-45001 with a unit price of $184.75 for a total order value of $184.75. The item is to be delivered to Georgetown ISD within 30 days of the order date. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26188735
Order Date: 12/2/2025
Internal Tracking No.: 1072728
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Georgetown ISD - S2466
507 E. UNIVERSITY AVENUE
GEORGETOWN Texas 78626
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
Georgetown ISD - S2466 (512) 943-5000
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 184.75 $184.75
Total $184.75
File details come from the government source that posted it. Updated .