26259459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259459
- Contract number
- 26259459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259459) issued by the City of Denton, Texas (M0613) to Hi-Line Electric Co., Inc., a Dallas-based contractor. The order was placed on May 6, 2026, with an internal tracking number of 1107256. The City of Denton serves as the billing and purchasing entity, while the shipment is designated for delivery to the United States. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one cable tie item under NIGP Code 28075, to be supplied under Contract TXMAS-25-45001 (Contract Type: TXMAS). The unit price is $564.00 per cable tie, with a quantity of one unit ordered, resulting in an extended price and total order value of $564.00. The delivery is specified as ARO (As Required/As Ordered) with a 30-day lead time. No additional line items, option periods, renewals, or set-asides are indicated in this single-item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26259459
Order Date: 5/6/2026
Internal Tracking No.: 1107256
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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
City of Denton - M0613 (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 CABLE TIE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 564.00 $564.00
Total $564.00
File details come from the government source that posted it. Updated .