26188738-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188738
- Contract number
- 26188738
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26188738) issued on December 15, 2025, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers one FUSE ATC BLADE (NIGP Code 06050) procured under Contract TXMAS-25-45001 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $518.25, resulting in a total extended price of $518.25. The delivery timeframe is 30 days after receipt of order (ARO). No additional fees, taxes, or surcharges apply due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26188738
Order Date: 12/15/2025
Internal Tracking No.: 1075811
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 06050 FUSE ATC BLADE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 518.25 $518.25
Total $518.25
File details come from the government source that posted it. Updated .