26239948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26239948
- Contract number
- 26239948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26239948) issued by the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234, on April 7, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one socket contact weather pack (NIGP Code 28595) at a unit price of $42.50, resulting in a total order value of $42.50. The item is being procured under Contract TXMAS-25-45001, classified as a TXMAS contract type. The delivery timeline is specified as 30 days ARO (After Receipt of Order). The order is subject to the state's federal excise tax exemption, with the purchased item designated for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26239948
Order Date: 4/7/2026
Internal Tracking No.: 1100355
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 SOCKET CONTACT WEATHER
PACK
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 42.50 $42.50
Total $42.50
File details come from the government source that posted it. Updated .