26213933-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-45001|17513231443|26213933
- Contract number
- 26213933
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26213933) issued on March 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order is subject to Texas state and city sales tax exemption for tangible personal property procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one Clevis Pin Assortment under Contract TXMAS-25-45001 (TXMAS contract type) with a quantity of one unit at a unit price of $829.32, resulting in a total contract amount of $829.32. The delivery timeline is specified as 30 days after receipt of order (ARO). The item is classified under NIGP Code 32035. The purchase order includes standard federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26213933
Order Date: 3/12/2026
Internal Tracking No.: 1087350
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 32035 CLEVIS PIN ASSORTMENT
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 829.32 $829.32
Total $829.32
File details come from the government source that posted it. Updated .