Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies

The Texas Department of Transportation, District 601, awarded a contract to Hi-Line Electric Co., Inc., a Dallas-based supplier located at 2121 Valley View Lane, Dallas, Texas 75234, under the TXMAS procurement vehicle. The contract, designated TXMAS-25-45001, was executed on December 8, 2025, with a completion date of May 31, 2028. The contract covers the procurement of maintenance, repair, operations, and industrial supplies for Texas Department of Transportation facilities.

The specific deliverable under this award consists of one unit of Super Bonder 1 ounce adhesive product (Commodity Code 49550) at a unit price of $81.46, resulting in a cumulative contract value of eighty-one dollars and forty-six cents. The purchase order, issued as PO No. 26188732 through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies a delivery timeframe of thirty days as required or ordered. As a procurement for exclusive use by the State of Texas, the transaction is exempt from Texas state and city sales taxes and federal excise taxes as applicable.