26210958-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26210958
- Contract number
- 26210958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210958) issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026, to procure supplies from Hi-Line Electric Co., Inc., a Dallas-based contractor. The order is for delivery to the Coffield Unit Feedmill in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The transaction involves state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shane Neal serving as the agency purchasing contact.
The purchase order covers 48 units of Tape Electrical Black (supplier part number PVT66T), manufactured by 3M Company (MPN 7100169254), procured under contract TXMAS-25-45001. The unit price is $2.42 per item, resulting in an extended price of $116.16 for the total order. Delivery is expected within 30 days of the order date, with a scheduled delivery date of March 23, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Julie Nall serves as the delivery contact at the facility and should be labeled on all delivery documentation with the internal tracking number R6227035.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210958
Order Date: 2/19/2026
Internal Tracking No.: R6227035
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Julie Nall
COFFIELD UNIT FEEDMILL
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6227035
DELIVERY CONTACT: Julie Nall PHONE: 903-928-2211 ext. 1378 AGENCY PURCHASING CONTACT: Shane Neal, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Shane Neal shane.neal@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83205 PVT66T Tape Electrical Black Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: 7100169254
Manufacturer Name: 3M COMPANY
48 EACH 2.42 $116.16
Total $116.16
File details come from the government source that posted it. Updated .