26213921-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213921
- Contract number
- 26213921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213921) issued on March 12, 2026, by the City of Galveston, Texas (M0843) to Hi-Line Electric Co., Inc., a contractor based in Dallas, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one drill bit nitro 3-flats HSS item with a quantity of one unit at a unit price of $223.35, for a total order value of $223.35. The item is sourced under Contract TXMAS-25-45001, classified as a TXMAS contract type, with an expected delivery within 30 days after receipt of order (ARO). The goods are to be shipped to the City of Galveston at 823 Rosenberg, Galveston, Texas 77550, and the order is subject to federal excise tax exemptions as applicable under state procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26213921
Order Date: 3/12/2026
Internal Tracking No.: 1087592
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Galveston - M0843
823 ROSENBERG
GALVESTON Texas 77550
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 Galveston - M0843 (409) 797-3567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 DRILL BIT NITRO 3-FLATS HSS
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 223.35 $223.35
Total $223.35
File details come from the government source that posted it. Updated .