26259460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259460
- Contract number
- 26259460
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259460) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234, on May 6, 2026. The internal tracking number is 1102479.
The purchase order is for one each of Grease, Multi Purpose Tacky (NIGP Code 40524) at a unit price of $214.38, resulting in a total order value of $214.38. The item is being procured under Contract TXMAS-25-45001, a TXMAS contract type, with a delivery timeframe of 30 days After Receipt of Order (ARO). The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26259460
Order Date: 5/6/2026
Internal Tracking No.: 1102479
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 40524 GREASE, MULTI PURPOSE TACKY
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 214.38 $214.38
Total $214.38
File details come from the government source that posted it. Updated .