26259463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259463
- Contract number
- 26259463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259463) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Agency 601. The order was placed on May 6, 2026, with Hi-Line Electric Co., Inc., a contractor located at 2121 Valley View Lane, Dallas, TX 75234. The purchase order references Internal Tracking No. 1103863 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item: an "Add A Circuit" component with NIGP Code 06050, procured under Contract TXMAS-25-45001 (Contract Type: TXMAS). The quantity is one unit at a unit price of $310.50, resulting in a total extended price of $310.50. The delivery commitment is within 30 days from the order date (ARO). No sales tax is charged due to the state's tax exemption status. This is a straightforward, single-item procurement with no option periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26259463
Order Date: 5/6/2026
Internal Tracking No.: 1103863
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 06050 ADD A CIRCUIT
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 310.50 $310.50
Total $310.50
File details come from the government source that posted it. Updated .