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

Active Texas Awarded

Contract number
26188737
Awardee
Hi-Line Electric Co., Inc.
Contracting organization
City of Vidor
Cumulative value
$772.71

Award facts

Completion date

Updated .

About this award

The City of Vidor, Texas issued Purchase Order No. 26188737 to Hi-Line Electric Co., Inc., a Dallas-based contractor, under the Texas Multiple Award Schedule (TXMAS) contract framework on December 22, 2025. The contract covers the procurement of one Department of Transportation air brake fitting quick-connect union (NIGP Code 65997) classified under Facilities Maintenance, Repair, Operations and Industrial Supplies. The unit price is $772.71, with a total order value of $772.71. Delivery is estimated at 30 days after receipt of order, with the item to be shipped to the City of Vidor's address at 1395 North Main Street, Vidor, Texas 77662.

The contract award is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a completion date of May 31, 2028. The purchase is covered under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all federal excise taxes except as noted in the underlying contract terms. As a single-line-item purchase order, this award represents a minimal-value transaction within the TXMAS procurement vehicle.

Line items

Item Total
DOT air brake fitting QC union 1 Each × $772.71 $772.71

Files

File Type Posted
26188737-0.pdf PDF

Quick answers

Who was awarded contract 26188737?

Contract 26188737 was awarded to Hi-Line Electric Co., Inc. by City of Vidor in Texas on December 22, 2025.

How much is contract 26188737 worth?

Its cumulative value is $772.71.

Is contract 26188737 an order under another contract?

Yes. It was placed under contract TXMAS-25-45001, a TXMAS contract.

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