26259469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259469
- Contract number
- 26259469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259469) issued by the City of Houston - M6010 on May 6, 2026, to procure goods from Hi-Line Electric Co., Inc., a Dallas-based contractor. The order is subject to the State of Texas tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The internal tracking number is 1106689, and the purchase order is directed for delivery to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers one line item: an Abrasive Roloc Disc Pad (NIGP Code 00542) procured under TXMAS Contract TXMAS-25-45001. The quantity ordered is one unit at a unit price of $244.77, resulting in a total order value of $244.77. The delivery is expected within 30 days as requested. This purchase is classified as a TXMAS contract type and falls under the State of Texas Statewide Procurement Division authority.
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Text version
Offline Sale: Purchase Order PO No. 26259469
Order Date: 5/6/2026
Internal Tracking No.: 1106689
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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
City of Houston - M6010 (713) 247-1735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 ABRASIVE ROLOC DISC PAD
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 244.77 $244.77
Total $244.77
File details come from the government source that posted it. Updated .