26213920-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213920
- Contract number
- 26213920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26139920) issued on March 12, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The contractor is Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order is for delivery to a location within the United States and is subject to Texas state and city sales tax exemption as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers one line item: MS Poly Tubing HD 3/4 inch Round, 12 inches in length (NIGP Code 01078), with a quantity of one unit at a unit price of $102.66, resulting in an extended price of $102.66 for a total order value of $102.66. The item is procured under Contract TXMAS-25-45001 (Contract Type: TXMAS) with a delivery window of 30 days from order date. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The purchase order includes an internal tracking number (1091078) for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26213920
Order Date: 3/12/2026
Internal Tracking No.: 1091078
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 01078 MS POLY TUBING HD 3/4IN RD
12INL
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 102.66 $102.66
Total $102.66
File details come from the government source that posted it. Updated .