26259462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259462
- Contract number
- 26259462
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26259462) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas State Library - 306. The order was placed with Hi-Line Electric Co., Inc., a contractor located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order is dated May 6, 2026, with an internal tracking number of 1103326.
The order covers one unit of spray adhesive at a unit price of $54.06 for a total contract amount of $54.06. The item is procured under TXMAS Contract No. TXMAS-25-45001 (Contract Type: TXMAS) with a delivery timeframe of 30 days ARO (As Required/Upon Order). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26259462
Order Date: 5/6/2026
Internal Tracking No.: 1103326
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
Texas State Library - 306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03143 SPRAY ADHESIVE *GSO
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 54.06 $54.06
Total $54.06
File details come from the government source that posted it. Updated .