26239952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26239952
- Contract number
- 26239952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26239952) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Hi-Line Electric Co., Inc., a Dallas-based contractor. The purchase order was placed on April 7, 2026, with an internal tracking number of 1097231. The material is to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Nickel Anti-Sieze (NIGP Code 07566) at a unit price of $319.35 for a total order value of $319.35. The item is procured under Contract TXMAS-25-45001, classified as a TXMAS contract type, with a delivery timeline of 30 days from the order date. No additional fees, taxes, or optional renewal periods are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26239952
Order Date: 4/7/2026
Internal Tracking No.: 1097231
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07566 NICKEL ANTI-SIEZE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 319.35 $319.35
Total $319.35
File details come from the government source that posted it. Updated .