26259467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259467
- Contract number
- 26259467
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26259467) issued by the Texas Department of Transportation – District 601, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 is assigned Internal Tracking No. 1104409.
The purchase order covers one DOT air brake fitting QC union (NIGP Code 65997) at a unit price of $1,472.16 for a total order value of $1,472.16. The item is being procured under Contract TXMAS-25-45001 (Contract Type: TXMAS) with a delivery timeframe of 30 days after receipt of order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26259467
Order Date: 5/6/2026
Internal Tracking No.: 1104409
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 65997 DOT AIR BRAKE FITTING QC
UNION
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 1472.16 $1,472.16
Total $1,472.16
File details come from the government source that posted it. Updated .