26213924-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213924
- Contract number
- 26213924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213924) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The order was placed on March 12, 2026, with Hi-Line Electric Co., Inc., a Dallas-based contractor located at 2121 Valley View Lane, Dallas, TX 75234. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers one DOT air brake fitting (quick-connect male elbow) under NIGP Code 65997, referenced under Contract TXMAS-25-45001 (Contract Type: TXMAS). The contractor will supply one unit at a unit price of $1,445.24 for a total contract value of $1,445.24. The delivery timeline is specified as 30 days ARO (After Receipt of Order). The order is subject to federal excise tax exemptions as applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26213924
Order Date: 3/12/2026
Internal Tracking No.: 1086647
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 QC MALE
ELB
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 1445.24 $1,445.24
Total $1,445.24
File details come from the government source that posted it. Updated .