26259468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259468
- Contract number
- 26259468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259468) issued by the State of Texas, Department of Public Safety (Agency 405), 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 purchasing and billing entity is the State of Texas, with shipment directed to the United States.
The purchase order covers one high-performance cable tie (NIGP Code 28075) at a unit price of $34.00 for a total contract value of $34.00. The item is procured under contract TXMAS-25-45001, classified as a TXMAS contract type, with a delivery timeframe of 30 days from order (ARO). As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the purchased property designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26259468
Order Date: 5/6/2026
Internal Tracking No.: 1107429
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 HI PERF CABLE TIE
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 34.00 $34.00
Total $34.00
File details come from the government source that posted it. Updated .