26254034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26254034
- Contract number
- 26254034
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26254034) was issued by the Texas Military Department on April 29, 2026, to procure supplies from Hi-Line Electric Co., Inc., a contractor located in Dallas, Texas. The order is being fulfilled under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The equipment will be delivered to Camp Mabry, Building 35 in Austin, Texas, with Maria Ruiz designated as the point of contact for the Texas Military Department.
The purchase order covers 10 units of 3M Company Tape, Electrical Vinyl, Super 88 (part number 7000006092) at a unit price of $13.58, for a total contract value of $135.80. The item is procured under contract TXMAS-25-45001 with a standard delivery timeframe of 30 days from the order date, with an expected delivery date of May 29, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and applies the State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26254034
Order Date: 4/29/2026
Internal Tracking No.: 26-02438 - REQ0044156
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Maria Ruiz
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Maria Ruiz
(512) 782-1956 maria.r.ruiz.nfg@army.mil
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83205 PVT88 Tape, Elect. Vinyl, Super 88 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: 7000006092
Manufacturer Name: 3M COMPANY
10 EACH 13.58 $135.80
Total $135.80
File details come from the government source that posted it. Updated .