26188737-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188737
- Contract number
- 26188737
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26188737) issued by the City of Vidor, Texas on December 22, 2025, to Hi-Line Electric Co., Inc., a Dallas-based contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchase is covered under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one DOT air brake fitting QC union (NIGP Code 65997) to be supplied by Hi-Line Electric Co., Inc. under contract TXMAS-25-45001. The unit price is $772.71 for a single unit, with a total order value of $772.71. The delivery is estimated at 30 days after receipt of order (ARO). The item will be shipped to the City of Vidor at 1395 North Main Street, Vidor, Texas 77662. The State of Texas is exempt from all federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26188737
Order Date: 12/22/2025
Internal Tracking No.: 1077366
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Vidor - M1811
1395 NORTH MAIN STREET
VIDOR Texas 77662
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 Vidor - M1811 (409) 769-5473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65997 DOT AIR BRAKE FITTING QC
UNION
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 772.71 $772.71
Total $772.71
File details come from the government source that posted it. Updated .