26188778-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26188778
- Contract number
- 26188778
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188778) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Hi-Line Electric Co., Inc., a contractor located at 2121 Valley View Lane, Dallas, TX 75234, on December 5, 2025. The purchase order is associated with internal tracking number 1073936.
The purchase order covers one DOT air brake fitting (male elbow) under NIGP Code 65997, ordered in a quantity of one unit at a unit price of $537.82 for a total order value of $537.82. The item is procured under Contract TXMAS-25-45001 (Contract Type: TXMAS) with a delivery timeframe of 30 days after receipt of order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state. The order is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26188778
Order Date: 12/5/2025
Internal Tracking No.: 1073936
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 65997 DOT AIR BRAKE FTNG MALE
ELBOW
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 537.82 $537.82
Total $537.82
File details come from the government source that posted it. Updated .