26239957-0.pdf
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- Attached to
- TX|TXMAS-25-45001|26239957
- Contract number
- 26239957
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26239957) issued by the Texas Department of Transportation (TxDOT) - Agency 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. The purchase order is dated April 7, 2026, with an internal tracking number of 1094202.
The order encompasses the procurement of one hex grade 8 NC nut (NIGP Code 32069) under Contract TXMAS-25-45001 (Contract Type: TXMAS) at a unit price of $286.23, resulting in a total contract value of $286.23. The requested delivery timeframe is 30 days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26239957
Order Date: 4/7/2026
Internal Tracking No.: 1094202
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 NUT HEX GR 8 NC
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 286.23 $286.23
Total $286.23
File details come from the government source that posted it. Updated .