26210100-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26210100
- Contract number
- 26210100
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210100) was issued on February 13, 2026, by the Texas State Library & Archives Commission to Hi-Line Electric Co., Inc. The order involves a state procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser for the Texas State Library's 306 branch.
The order is for 2 units of 3M Company Spray Adhesive (Model AS67, MPN: 7100014109) at a unit price of $27.03 per item, totaling $54.06. The purchase is made under Contract TXMAS-25-45001 through the TXMAS contract type, with a delivery date of March 16, 2026 (30 days after receipt of order). The goods are to be shipped to the Texas State Library and Archives Commission's main location at 1201 Brazos Street, Austin, Texas 78701. As a state entity, the Texas State Library is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210100
Order Date: 2/13/2026
Internal Tracking No.: 26-0340
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03143 AS67 Spray Adhesive Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/16/2026 Notes: EXEC
REQ0007258
MPN: 7100014109
Manufacturer Name: 3M COMPANY
2 EACH 27.03 $54.06
Total $54.06
File details come from the government source that posted it. Updated .