26239946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26239946
- Contract number
- 26239946
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26239946) issued by the City of Dallas, Texas (Agency M5572) to Hi-Line Electric Co., Inc., a contractor based in Dallas, Texas. The purchase order was placed on April 7, 2026, with an internal tracking number of 1099396. The order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one DOT air brake fitting QC union (NIGP Code 65997) procured under Contract TXMAS-25-45001 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $68.56, resulting in an extended price of $68.56. The delivery is specified as ARO (As Required/on Order) within 30 days. The total purchase order value is $68.56, with no additional fees, taxes, or option periods noted. The material will be shipped to City Hall in Dallas, Texas, and billed to the City of Dallas M5572 agency.
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Text version
Offline Sale: Purchase Order PO No. 26239946
Order Date: 4/7/2026
Internal Tracking No.: 1099396
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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 Dallas - M5572 (214) 671-9297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65997 DOT AIR BRAKE FITTING QC
UNION
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 68.56 $68.56
Total $68.56
File details come from the government source that posted it. Updated .