26213932-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213932
- Contract number
- 26213932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213932) issued on March 12, 2026, by the Kerrville Public Utility Board (K1091), a political subdivision of Texas, to Hi-Line Electric Co., Inc., a contractor based in Dallas, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the governmental purchaser.
The purchase order covers one line item: MS Poly Tubing HD 1-1/8 BK 12IN (NIGP Code 01078), with a quantity of one each at a unit price of $31.10, resulting in an extended price and total order value of $31.10. The item is being procured under TXMAS Contract No. TXMAS-25-45001 (Contract Type: TXMAS) with an agreed delivery timeframe of 30 days ARO (As Required/Upon Order). The order is relatively small in scope and value, representing a routine procurement of electrical supply materials by the municipal utility board.
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Text version
Offline Sale: Purchase Order PO No. 26213932
Order Date: 3/12/2026
Internal Tracking No.: 1092392
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Kerrville Public Utility Board - K1091
2250 MEMORIAL BLVD.
KERRVILLE Texas 78028
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
Kerrville Public Utility Board - K1091
(830) 257-3050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01078 MS POLY TUBING HD 1-1/8 BK 12IN
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 31.10 $31.10
Total $31.10
File details come from the government source that posted it. Updated .