26213928-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213928
- Contract number
- 26213928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213928) issued by the City of Dallas, Texas (M5572) to Hi-Line Electric Co., Inc., a contractor located in Dallas, Texas. The purchase order was placed on March 12, 2026, with an internal tracking number of 1089608. The City of Dallas will serve as both the billing and ordering entity, while the goods are to be shipped to City Hall in Dallas.
The purchase order covers one line item for MS Poly Tubing HD 13/32 BK 12IN under NIGP Code 01078, sourced through contract TXMAS-25-45001 (contract type: TXMAS). The quantity ordered is one unit at a unit price of $290.70, resulting in a total extended price of $290.70. The delivery is scheduled for approximately 30 days from the order date. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26213928
Order Date: 3/12/2026
Internal Tracking No.: 1089608
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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 Dallas - M5572 (214) 671-9297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01078 MS POLY TUBING HD 13/32 BK 12IN
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 290.70 $290.70
Total $290.70
File details come from the government source that posted it. Updated .