26213930-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213930
- Contract number
- 26213930
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26213930) issued by the Texas Department of Transportation - 601 on March 12, 2026. The purchase order involves the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division, as the purchasing entity, and Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234, as the contractor.
The purchase order covers one housing weather pack (NIGP Code 28595) under contract TXMAS-25-45001, a TXMAS contract type. The quantity ordered is one unit at a unit price of $161.25, resulting in a total purchase order value of $161.25. The delivery is scheduled within 30 days after receipt of order (ARO). The State of Texas claims exemption from all 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 of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26213930
Order Date: 3/12/2026
Internal Tracking No.: 1091554
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 28595 HOUSING WEATHER PACK
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 161.25 $161.25
Total $161.25
File details come from the government source that posted it. Updated .