26188740-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188740
- Contract number
- 26188740
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26188740) issued by the City of Dallas – M5572 to Hi-Line Electric Co., Inc., dated December 18, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing program. The order is billable and shippable to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas and the City of Dallas are exempt from sales and excise taxes on this transaction.
The purchase order covers one DOT air brake fitting QC union (NIGP Code 65997) to be supplied by Hi-Line Electric Co., Inc. at a unit price of $233.62 per unit, with a total order value of $233.62. The item is procured under contract TXMAS-25-45001, classified as a TXMAS contract type. The agreed delivery timeframe is 30 days after receipt of order (ARO). The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26188740
Order Date: 12/18/2025
Internal Tracking No.: 1076753
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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 Dallas - M5572 (214) 671-9297
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 233.62 $233.62
Total $233.62
File details come from the government source that posted it. Updated .