Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies
Active Texas Awarded
- Contract number
- 26213921
- Awardee
- Hi-Line Electric Co., Inc.
- Contracting organization
- City of Galveston
- Cumulative value
- $223.35
Award facts
- Completion date
- UNSPSC codes
- 27112800 Tool attachments and accessories
- 23241611 Reamer
- 27111954 Taper shank bridge reamer
- 27112804 Stamping dies or punches
- 27112845 Drill bit set
- 23251802 Cutting die
- 23251810 Stamping die
- 27111542 Spur point bit
- 27111540 Tile bit
- 27112803 End mills
Show all 31
- 27112847 Die case
- 23251806 Metal extrusion die
- 23251812 Industrial threading die
- 27111538 Forstner bit
- 27112820 Lug crimping tool dies
- 20111615 Drifters
- 23153702 Nutrunner
- 23251803 Die casting die
- 23251809 Rotary die
- 23251811 Steel rule die
- 27111537 Wood auger bit
- 27111539 Flat wood bit
- 27111541 Bullet pilot point
- 27111543 Masonry bit
- 27111722 Die stocks
- 27111955 Round shank bridge reamer
- 27112805 Threading die hand tool
- 27112806 Threading taps
- 27112815 Nut driver bits
- 27112821 Router bits
- 27112840 Guide drill bit
Updated .
About this award
The City of Galveston, Texas (M0843) awarded a Texas Maintenance and Support Services (TXMAS) contract to Hi-Line Electric Co., Inc., a Dallas-based contractor, for the procurement of industrial supplies. The contract, designated TXMAS-25-45001, was executed on March 12, 2026, with an anticipated completion date of May 31, 2028. The contract covers facilities maintenance, repair, operations, and industrial supplies under the broader TXMAS statewide procurement framework administered by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The goods are to be delivered to the City of Galveston's location at 823 Rosenberg, Galveston, Texas 77550.
The initial purchase order under this contract totaled $223.35 and specified one drill bit nitro 3-flats high-speed steel (HSS) unit at a unit price of $223.35. The order was subject to the exemptions provided under Texas Tax Code Section 151.309(4) and federal excise tax provisions applicable to state procurement. Delivery was expected within thirty days after receipt of order. While the cumulative contract value is listed as $223 based on the initial line item award, the contract period extending through May 31, 2028, indicates potential for additional purchase orders under this indefinite-quantity arrangement.
Line items
| Item | Total |
|---|---|
| Drill bit nitro 3-flats HSS | $223.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26213921-0.pdf |
Quick answers
Who was awarded contract 26213921?
Contract 26213921 was awarded to Hi-Line Electric Co., Inc. by City of Galveston in Texas on March 12, 2026.
How much is contract 26213921 worth?
Its cumulative value is $223.35.
Is contract 26213921 an order under another contract?
Yes. It was placed under contract TXMAS-25-45001, a TXMAS contract.
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