26188739-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188739
- Contract number
- 26188739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188739) issued by the Texas Department of Transportation (TxDOT) - 601, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234, on December 16, 2025. The order is designated as an offline sale transaction with internal tracking number 1076133.
The purchase order is for one threadlocker (NIGP Code 67006) priced at $438.11, with a total order value of $438.11. The item is procured under Contract TXMAS-25-45001, classified as a TXMAS contract type, with a delivery timeline of 30 days from the order date. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26188739
Order Date: 12/16/2025
Internal Tracking No.: 1076133
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 67006 THREADLOCKER
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 438.11 $438.11
Total $438.11
File details come from the government source that posted it. Updated .