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

The Kerrville Public Utility Board (K1091), a political subdivision of Texas, awarded a purchase order to Hi-Line Electric Co., Inc., a Dallas-based contractor, under the Texas Multiple Award Schedule (TXMAS) contract framework on March 12, 2026. The contract, designated TXMAS-25-45001, has a cumulative value of thirty-one dollars ($31.10) and is scheduled for completion by May 31, 2028. The procurement covers facilities maintenance, repair, operations, and industrial supplies consistent with the TXMAS contract scope.

The specific deliverable under this purchase order consists of one unit of MS Poly Tubing HD 1-1/8 BK 12IN (National Institute of Governmental Purchasing Code 01078) at a unit price of $31.10. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division with a delivery timeframe of 30 days as required or upon order. The purchase was issued with a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the governmental purchaser. The contracting organization performed the procurement function for the utility board in Kerrville, Texas.