26239959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26239959
- Contract number
- 26239959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26239959) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 7, 2026, with Hi-Line Electric Co., Inc., a Dallas-based contractor located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one connector buttsplice crimp connector (NIGP Code 28595) to be supplied by Hi-Line Electric Co., Inc. under Contract TXMAS-25-45001 (TXMAS contract type). The unit price is $161.01 for one unit, with an extended price of $161.01 and a purchase order total of $161.01. The delivery timeline is specified as 30 days after receipt of order (ARO). The order is subject to federal excise tax exemptions applicable to the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26239959
Order Date: 4/7/2026
Internal Tracking No.: 1095590
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 CONNECTOR BUTTSPLICE CRIMP
N S Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 161.01 $161.01
Total $161.01
File details come from the government source that posted it. Updated .