26239955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26239955
- Contract number
- 26239955
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26239955) issued by Jefferson County, Texas on April 7, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Hi-Line Electric Co., Inc., located in Dallas, Texas. The purchase order is billed to and shipped to Jefferson County at 1149 Pearl Street, Beaumont, Texas 77701.
The purchase order covers one terminal butsplice unit at a unit price of $302.19 for a total contract amount of $302.19. The item is procured under Texas contract TXMAS-25-45001 through the TXMAS contract type, with a delivery timeline of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas county political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26239955
Order Date: 4/7/2026
Internal Tracking No.: 1093090
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Jefferson County - C1230
1149 PEARL STREET
BEAUMONT Texas 77701
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
Jefferson County - C1230 (409) 835-8593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 TERMINAL, BUTTSPLICE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 302.19 $302.19
Total $302.19
File details come from the government source that posted it. Updated .