27000843-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45001|27000843
- Contract number
- 27000843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000843) issued on September 9, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Hi-Line Electric Co., Inc., located at 2121 Valley View Lane, Dallas, TX 75234, with billing directed to TxDOT's Austin office and delivery to Carly Weems in Odessa, TX. The purchase order was prepared by Jacqueline Willson, the agency purchaser.
The order consists of nine line items totaling $368.75, all electrical components and accessories sourced under Contract TXMAS-25-45001. Items include various fuses and circuit components manufactured by Cooper Bussmann, LLC and Optifuse, along with cable tie mounts from Heilind Electronics. Quantities range from 10 to 200 units per item, with unit prices ranging from $0.25 to $7.91. All items are subject to a 30-day delivery window with a delivery date of October 9, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the quantities ordered, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27000843
Order Date: 9/9/2026
Internal Tracking No.: 601340000067201
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Carly Weems
(432) 498-4718
3901 E. HWY 80
Odessa, TX 79761
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Delivery Contact: Carly Weems – 432-498-4718
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06050 F101A5 Atl-5 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050154043 for TxDOT internal use only
MPN: ATL-5
Manufacturer Name: COOPER
BUSSMANN, LLC
10 EACH 1.06 $10.60
Order Date: 9/9/2026
Internal Tracking No.: 601340000067201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06050 F101A10 Atl-10 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050151007 for TxDOT internal use only
MPN: ATL-10
Manufacturer Name: COOPER
BUSSMANN, LLC
10 EACH 1.32 $13.20
3 06050 FHA10 Add-A-Fuse, Atc/Ato Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050550000 for TxDOT internal use only
MPN: LPR-08
Manufacturer Name: OPTIFUSE
15 EACH 7.91 $118.65
4 06050 FMI5LP Fuse Atm Blade Low Profile Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050154043 for TxDOT internal use only
MPN: ATM-5LP
Manufacturer Name: COOPER
BUSSMANN, LLC
10 EACH 2.09 $20.90
5 06050 FMI10LP Fuse Atm Blade Low Profile Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050151007 for TxDOT internal use only
MPN: ATM-10LP
Manufacturer Name: COOPER
BUSSMANN, LLC
10 EACH 1.95 $19.50
Order Date: 9/9/2026
Internal Tracking No.: 601340000067201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 06050 F100A10 Fuse Micro Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050151007 for TxDOT internal use only
MPN: ATR-10
Manufacturer Name: COOPER
BUSSMANN, LLC
10 EACH 0.87 $8.70
7 06050 F100A5 Fuse Micro Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050154043 for TxDOT internal use only
MPN: ATR-5
Manufacturer Name: COOPER
BUSSMANN, LLC
10 EACH 0.87 $8.70
8 06050 FHM200 Add A Circuit Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 06050550000 for TxDOT internal use only
MPN: LPM-08
Manufacturer Name: OPTIFUSE
15 EACH 7.90 $118.50
9 28075 CTM3 Cable Tie Mount Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026 Notes: NIGP 28510000000 for TxDOT internal use only
MPN: TA1S10-M
Manufacturer Name: HEILIND
ELECTRONICS
200 EACH 0.25 $50.00
Total $368.75
File details come from the government source that posted it. Updated .