26213931-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213931
- Contract number
- 26213931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213931) issued by the City of Denton, Texas (M0613) on March 12, 2026, for procurement from Hi-Line Electric Co., Inc., located in Dallas, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one reciprocating saw blade (NIGP Code 44508) at a unit price of $692.46 for a total order value of $692.46. The item is procured under Contract TXMAS-25-45001 (Contract Type: TXMAS) with a specified delivery timeframe of 30 days ARO (After Receipt of Order). The purchase is tax-exempt and is being shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201.
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. 26213931
Order Date: 3/12/2026
Internal Tracking No.: 1092576
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44508 SAW BLADE, RECIPROCATING
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 692.46 $692.46
Total $692.46
File details come from the government source that posted it. Updated .