26259457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259457
- Contract number
- 26259457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259457) issued on May 6, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and all tangible personal property purchased is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item: an Abrasive Roloc Disc Pad (NIGP Code 00542) with a quantity of one unit at a unit price of $174.63, for a total order value of $174.63. This item is procured under Contract TXMAS-25-45001, identified as a TXMAS contract type. The delivery requirement is specified as 30 days ARO (After Receipt of Order). The internal tracking number for this purchase order is 1102041.
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Text version
Offline Sale: Purchase Order PO No. 26259457
Order Date: 5/6/2026
Internal Tracking No.: 1102041
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 00542 ABRASIVE ROLOC DISC PAD
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 174.63 $174.63
Total $174.63
File details come from the government source that posted it. Updated .