26213925-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213925
- Contract number
- 26213925
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213925) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 12, 2026, with Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order is associated with internal tracking number 1087226 and references contract TXMAS-25-45001, a TXMAS contract type.
The order covers one unit of a Fuse Female Maxi Low Profile component (NIGP Code 06050) at a unit price of $184.20, resulting in a total order value of $184.20. The delivery is specified as 30 days ARO (After Receipt of Order). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The order is exempt from Federal Excise Taxes except as otherwise noted in the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26213925
Order Date: 3/12/2026
Internal Tracking No.: 1087226
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 06050 FUSE FEMALE MAXI LOW PROFILE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 184.20 $184.20
Total $184.20
File details come from the government source that posted it. Updated .