26259458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259458
- Contract number
- 26259458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259458) issued on May 6, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Transportation (TxDOT) – District 601. The contractor is Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234, with contact number (972) 247-6200. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases made exclusively for state use.
The purchase order covers one line item: one Washer Flat Grade 8 (NIGP Code 32069) at a unit price of $525.75, for a total order value of $525.75. The item is procured under Contract TXMAS-25-45001, classified as a TXMAS contract type. The delivery is scheduled for 30 days after receipt of order (ARO). No additional charges, taxes, or option periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26259458
Order Date: 5/6/2026
Internal Tracking No.: 1101937
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 WASHER FLAT GR 8
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 525.75 $525.75
Total $525.75
File details come from the government source that posted it. Updated .