26239950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26239950
- Contract number
- 26239950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26239950) issued by the Texas Department of Transportation (TxDOT), part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Hi-Line Electric Co., Inc., a contractor located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order is dated April 7, 2026, with an internal tracking number of 1094041.
The purchase order is for one Cap Screw Hex Head Grade 8 NC (NIGP Code 32069) at a unit price of $547.40, for a total contract value of $547.40. The item is procured under Contract TXMAS-25-45001, which is a TXMAS contract type with a delivery window of 30 days from order (ARO). The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26239950
Order Date: 4/7/2026
Internal Tracking No.: 1094041
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 32069 CAP SCREW HEX HD GR 8 NC
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 547.40 $547.40
Total $547.40
File details come from the government source that posted it. Updated .