Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies
Active Texas Awarded
- Contract number
- 26213928
- Awardee
- Hi-Line Electric Co., Inc.
- Contracting organization
- City of Dallas
- Cumulative value
- $290.70
Award facts
- Completion date
Updated .
About this award
The City of Dallas, Texas awarded a Facilities Maintenance, Repair, Operations and Industrial Supplies contract to Hi-Line Electric Co., Inc., effective March 12, 2026, with completion scheduled for May 31, 2028. The contract, identified as TXMAS-25-45001, carries a cumulative value of $290. Performance will be executed in Dallas, Texas, with goods delivered to City Hall. The procurement was conducted through the TXMAS contract vehicle.
The specific deliverable under this award consists of MS Poly Tubing HD 13/32 BK 12IN, with a quantity of one unit at a unit price of $290.70. The purchase order, issued as an offline sale transaction with purchase order number 26213928, provides for delivery within approximately 30 days of order placement. As the acquiring entity is a Texas political subdivision, the purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MS poly tubing HD 13/32 BK 12IN | $290.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26213928-0.pdf |
Quick answers
Who was awarded contract 26213928?
Contract 26213928 was awarded to Hi-Line Electric Co., Inc. by City of Dallas in Texas on March 12, 2026.
How much is contract 26213928 worth?
Its cumulative value is $290.70.
Is contract 26213928 an order under another contract?
Yes. It was placed under contract TXMAS-25-45001, a TXMAS contract.
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