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

Active Texas Awarded

Contract number
26213931
Awardee
Hi-Line Electric Co., Inc.
Contracting organization
City of Denton
Cumulative value
$692.46

Award facts

Completion date

Updated .

About this award

The City of Denton, Texas (Contracting Organization M0613) awarded a contract to Hi-Line Electric Co., Inc., located in Dallas, Texas, under the Texas Statewide Purchasing Cooperative Agreement (TXMAS) framework. The contract, identified as TXMAS-25-45001, was awarded on March 12, 2026, with a completion date of May 31, 2028. The contract covers the procurement of facilities maintenance, repair, operations, and industrial supplies, with performance to be delivered to the City of Denton at 901-B Texas Street, Denton, Texas 76201.

The specific line item under this contract consists of one reciprocating saw blade (National Institute of Governmental Purchasing Code 44508) at a unit price of $692.46, resulting in a cumulative contract value of six hundred ninety-two dollars. The purchase order (PO No. 26213931) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is claimed exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the procurement is for exclusive use by a Texas political subdivision. The specified delivery timeframe is thirty days after receipt of order.

Line items

Item Total
Saw blade, reciprocating 1 Each × $692.46 $692.46

Files

File Type Posted
26213931-0.pdf PDF

Quick answers

Who was awarded contract 26213931?

Contract 26213931 was awarded to Hi-Line Electric Co., Inc. by City of Denton in Texas on March 12, 2026.

How much is contract 26213931 worth?

Its cumulative value is $692.46.

Is contract 26213931 an order under another contract?

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

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