Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies
Active Texas Awarded
- Contract number
- 26188740
- Awardee
- Hi-Line Electric Co., Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $233.62
Award facts
- Completion date
Updated .
About this award
The City of Dallas, Texas awarded a contract to Hi-Line Electric Co., Inc. under the Texas Cooperative Purchasing Program (TXMAS) for the procurement of facilities maintenance, repair, operations, and industrial supplies. The specific line item procured consists of one Department of Transportation air brake fitting quick-connect union, classified under NIGP Code 65997. The contract was awarded on December 18, 2025, with an associated purchase order (PO No. 26188740) for a total value of $233.62, with delivery to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The contract establishes a performance period extending through May 31, 2028, with an agreed delivery timeframe of 30 days after receipt of order. The unit price for the air brake fitting has been established at $233.62 per unit. This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from applicable sales and excise taxes. The contract type designation is TXMAS, which facilitates cooperative purchasing arrangements for eligible governmental entities within the State of Texas.
Line items
| Item | Total |
|---|---|
| DOT air brake fitting QC union | $233.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26188740-0.pdf |
Quick answers
Who was awarded contract 26188740?
Contract 26188740 was awarded to Hi-Line Electric Co., Inc. by City of Dallas in Texas on December 18, 2025.
How much is contract 26188740 worth?
Its cumulative value is $233.62.
Is contract 26188740 an order under another contract?
Yes. It was placed under contract TXMAS-25-45001, a TXMAS contract.
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