26213929-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213929
- Contract number
- 26213929
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213929) issued on March 12, 2026, by the City of Port Neches, Texas (M1234) to Hi-Line Electric Co., Inc., located in Dallas, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas state and local sales tax exemption for governmental entities.
The purchase order covers one Flap Disc Type 29 tool at a unit price of $308.38, totaling $308.38. The item is ordered under TXMAS Contract No. TXMAS-25-45001 with a TXMAS contract type designation. The commodity is classified under NIGP Code 00542. The delivery is expected within 30 days from the order date, with shipment directed to the City of Port Neches at PO Box 758, Port Neches, Texas 77651. No additional fees, taxes, or option periods are indicated on this order.
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Text version
Offline Sale: Purchase Order PO No. 26213929
Order Date: 3/12/2026
Internal Tracking No.: 1091938
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Port Neches - M1234
PO BOX 758
PORT NECHES Texas 77651
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 Port Neches - M1234 (409) 727-2182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 FLAP DISC TYPE 29
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 308.38 $308.38
Total $308.38
File details come from the government source that posted it. Updated .