26213927-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213927
- Contract number
- 26213927
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213927) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Hi-Line Electric Co., Inc., a contractor located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order is dated March 12, 2026, with an internal tracking number of 1086667.
The purchase order covers one circuit breaker flush mount unit (NIGP Code 28573) at a unit price of $998.01, resulting in a total order value of $998.01. The item is procured under Contract TXMAS-25-45001, classified as a TXMAS contract type, with a delivery requirement of 30 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26213927
Order Date: 3/12/2026
Internal Tracking No.: 1086667
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 28573 CIRCUIT BREAKER FLUSH MOUNT
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 998.01 $998.01
Total $998.01
File details come from the government source that posted it. Updated .