Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies
Active Texas Awarded
- Contract number
- 26188735
- Awardee
- Hi-Line Electric Co., Inc.
- Contracting organization
- Georgetown ISD
- Cumulative value
- $184.75
Award facts
- Completion date
Updated .
About this award
Georgetown Independent School District (ISD) in Texas awarded a contract to Hi-Line Electric Co., Inc., a Dallas-based electrical supplier, under the Texas Multiple Award Schedule (TXMAS) framework. The contract, designated TXMAS-25-45001, was executed on December 2, 2025, with a completion date of May 31, 2028. The cumulative contract value is $184.75, representing the procurement of one Department of Transportation (DOT) air brake fitting quick-connect male elbow. Delivery to Georgetown ISD is scheduled within 30 days of the order date. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by a Texas political subdivision.
This contract award reflects Georgetown ISD's procurement of specialized facilities maintenance and repair components through the statewide master agreement vehicle. The single line-item purchase, priced at $184.75 per unit, addresses the district's immediate operational needs for air brake equipment. The extended contract completion date through May 31, 2028, establishes the framework period during which Hi-Line Electric Co., Inc. may fulfill additional facility maintenance, repair, operations, and industrial supply requirements for the school district under the established TXMAS agreement terms and conditions.
Line items
| Item | Total |
|---|---|
| DOT air brake ftng QC male ELB | $184.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26188735-0.pdf |
Quick answers
Who was awarded contract 26188735?
Contract 26188735 was awarded to Hi-Line Electric Co., Inc. by Georgetown ISD in Texas on December 2, 2025.
How much is contract 26188735 worth?
Its cumulative value is $184.75.
Is contract 26188735 an order under another contract?
Yes. It was placed under contract TXMAS-25-45001, a TXMAS contract.
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