26259470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45001|26259470
- Contract number
- 26259470
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26259470) issued by the City of Port Neches, Texas (M1234) to Hi-Line Electric Co., Inc., a contractor based in Dallas, Texas. The order was placed on May 6, 2026, with an internal tracking number of 1107946. The purchase is subject to Texas state and local sales tax exemption as the goods are being procured for the exclusive use of a Texas political subdivision.
The order is for one Fuse Holder ATC/ATO unit priced at $217.20 per unit, for a total order value of $217.20. The item is sourced under contract TXMAS-25-45001, classified as a TXMAS contract type. The delivery is scheduled for within 30 days from the order date. The purchase is categorized under NIGP Code 06050 for electrical fuse holders and related components. The shipment will be delivered to the City of Port Neches at their designated address in Port Neches, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26259470
Order Date: 5/6/2026
Internal Tracking No.: 1107946
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
City of Port Neches - M1234
PO BOX 758
PORT NECHES Texas 77651
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 Port Neches - M1234 (409) 727-2182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06050 FUSE HOLDER ATC/ATO
Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30
1 EACH 217.20 $217.20
Total $217.20
File details come from the government source that posted it. Updated .