Contract facts
- End date
- Contract vehicle
- Every contract on this vehicle
- NIGP codes
- 00514 Abrasives, Coated: Cloth, Fiber, Sandpaper, Etc.
- 00542 Abrasives, Solid: Wheels, Stones, Etc.
- 01078 Pipe And Tubing Insulation, All Types
- 05546 Lights And Lens: Back-Up, Stop, Tail, And Parking
- 06024 Cables, Looms, And Terminals (Incl. Fuse Holders) (See 280-75 For Cable And Wire Ties)
- 06033 Clamps, Hose
- 06050 Fuses, Automotive
- 06060 Hose And Hose Fittings: Brake, Heater, Radiator, Vacuum, Washer, Wiper, Etc.
- 07546 Lubrication Equipment: Guns, Hoses, Fittings, Lubricators, Oil Pumps, Etc. (Including Oil Filter Presses)
- 07566 Specialty Products: Carburetor Cleaning Compound, Radiator Flush And Stop Leak,Transmission Sealing Compound, Water Pump Lubricant, Windshield Washer Solvent, Etc.
Show all 49
- 14030 Ferrules, Handle, Plastic
- 14515 Acid
- 28075 Ties And Anchors, Cable And Wiring
- 28595 Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent And Hp Starters, Outlets, Plates And Covers, Plugs, Receptacles, Safety Cord Lock, Switches, Terminals, Etc. (Incl. Recycled Electrical Products, Supplies)
- 31510 Adhesives (For Concrete): Cured-To-Cured, Fresh-To-Cured, And Steel-To-Concrete
- 32020 Bolts, Steel
- 32035 Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, Taper Pins, And Woodruff Keys And Snaps
- 32037 Grommets (See 590-16 For Sewing Type)
- 32042 Nuts, Steel (Including Nutserts)
- 32069 Screws, All Kinds (Not Otherwise Listed)
- 32070 Screws, Cap
- 32073 Screws, Sheet Metal
- 34508 Clothing And Belts, Safety (Not Automotive)(See 345-79 For Reflective Type)
- 37035 Oil, Usda Approved For Food Processing
- 40503 Butane And Propane (Including Liquefied Petroleum Gas)
- 40521 Gasoline, Marine White
- 40524 Grease, Lubrication Type
- 40527 Grease, Protective Coating Type
- 40531 Lubricants, Industrial Type (Incl. Biodegradable Type)
- 40548 Oil, Cutting
- 42589 Storage Cabinets, Metal
- 44506 Bits, Dies, Drivers, Reamers, Taps, Etc. (For Hand Tools, Powered And Non-Powered)
- 44539 Hand Tools (Not Otherwise Classified)
- 45002 Adhesives: Rubber And Silicone
- 45003 Adhesives: Glue And Glue Guns, Gum, Paste, Etc.
- 45008 Bins, Cabinets, And Shelves, Metal (Not Office Type)
- 45019 Chain Hooks, Links, Cold Shuts, Shackles, Slips, Etc.
- 48518 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners
- 48560 Insecticides And Repellents, Household
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 54504 Blades, Power Saw, Stationary: Circular And Reciprocating
- 63064 Paint, Spray (Aerosol)
- 65212 Baby Powder, Lotions, Oils And Creams
- 65927 Caps
- 65997 Pipe Fittings, Misc. (Not Otherwise Classified)
- 67006 Compound, Pipe Joint And Tape
- 79555 Looms And Other Textile Weaving Equipment
- 83205 Tape, Automotive Type
- 83226 Tape, Electrical
Contract details come from txsmartbuy.gov. Updated .
About this contract
The Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45001 is an Indefinite Delivery Vehicle (IDV) focused on Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies. The contract provides a comprehensive range of products including electrical components, circuit breakers, cable ties, air brake fittings, connectors, drill bits, fuses, and various industrial hardware and accessories. These items span critical operational needs for infrastructure maintenance, electrical systems, and transportation-related equipment, enabling Texas governmental entities to procure essential supplies through a streamlined procurement mechanism.
The master IDV is awarded to Hi-Line Electric Co., Inc., a Dallas-based contractor, and is administered by the Texas Comptroller of Public Accounts Contract Management division. The contract has a performance period from the award date through May 31, 2028, covering the state of Texas and its political subdivisions. It is structured as a TXMAS contract type, which allows multiple vendors to provide goods and services to governmental agencies, with purchases processed through the Statewide Procurement Division and exempt from state sales tax under Texas Tax Code Section 151.309(4).
The contract includes multiple awards across various Texas governmental entities, including the Texas Department of Transportation, Harris County Emergency Services District, City of Brownwood, City of Galveston, City of Port Neches, and Lubbock Power & Light. These awards demonstrate the contract's flexibility, with individual purchase orders ranging from $32.90 to $1,156.95 for specific line items. The awards consistently feature a 30-day delivery timeline and cover a diverse array of industrial and maintenance supplies, indicating the contract's broad utility for state and local government procurement needs across Texas.
Awards
| Award | Awarded | Amount |
|---|---|---|
| 26259470 | $217.20 | |
| 26259469 | $244.77 | |
| 26259468 | $34.00 | |
| 26259467 | $1,472 | |
| 26259466 | $438.05 | |
| 26259465 | $354.71 | |
| 26259463 | $310.50 | |
| 26259462 | $54.06 | |
| 26259464 | $22.25 | |
| 26259461 | $116.16 | |
| 26259460 | $214.38 | |
| 26259459 | $564.00 | |
| 26259458 | $525.75 | |
| 26259457 | $174.63 | |
| 26259456 | $215.85 | |
| 26259455 | $482.08 | |
| 26254034 | $135.80 | |
| 26240576 | $310.50 | |
| 26239957 | $286.23 | |
| 26239959 | $161.01 | |
| 26239955 | $302.19 | |
| 26239952 | $319.35 | |
| 26239953 | $258.00 | |
| 26239950 | $547.40 | |
| 26239948 | $42.50 | |
| 26239946 | $68.56 | |
| 26218012 | $215.85 | |
| 26213933 | $829.32 | |
| 26213932 | $31.10 | |
| 26213931 | $692.46 | |
| 26213929 | $308.38 | |
| 26213928 | $290.70 | |
| 26213930 | $161.25 | |
| 26213927 | $998.01 | |
| 26213926 | $659.64 | |
| 26213925 | $184.20 | |
| 26213924 | $1,445 | |
| 26213923 | $610.25 | |
| 26213922 | $179.56 | |
| 26213920 | $102.66 | |
| 26213921 | $223.35 | |
| 26213919 | $610.67 | |
| 26210958 | $116.16 | |
| 26210100 | $54.06 | |
| 26188730 | $194.39 | |
| 26105434 | $319.35 | |
| 26188737 | $772.71 | |
| 26188740 | $233.62 | |
| 26188739 | $438.11 | |
| 26188741 | $793.28 |
Show 40 more
Latest 50 of 223 listed here. See the rest on GovTribe.
Line items
| Item | Total |
|---|---|
| Connector buttsplice nylon | $249.00 |
| Tape electrical 3/4X66 brown | $37.08 |
| Circuit breaker flush mount | $833.62 |
| Cutoff wheel type 1 | $50.70 |
| Cable tie | $111.30 |
| MS pidg terminal ring nylon in | $119.70 |
| Fuse, time delay, 250V, 10 AMP | $133.46 |
| Dual lock | $856.36 |
| Cable tie | $761.90 |
| Cap screw HEX HD GR 8 NC | $126.30 |
| Primerless threadlocker | $99.68 |
| Cable tie | $177.33 |
| Cable tie | $132.75 |
| Cable tie | $389.96 |
| MS poly tubing HD 1-1/8 BK 12IN | $400.75 |
| Cap screw HEX HD GR 8 NC | $637.50 |
| Hose clamp HEX screw band | $157.88 |
| Nylon cable tie asst | $313.74 |
| Drill bit nitro 3-flats HSS | $145.37 |
| DOT air brake ftng QC male CON | $241.63 |
| Cable tie | $277.75 |
| HI perf cable tie | $256.50 |
| Housing weather pack | $55.10 |
| Circuit breaker flush mount | $1,156.95 |
| HEX nut grade 5 USS | $85.45 |
| DOT air brake fitting QC union | $987.98 |
| Cap Screw Hex HD GR 8 NC, 3/4-10 X 2 | $27.40 |
| Cap Screw Hex HD GR 8 NC, 3/4-10 X 2-1/2… | $28.90 |
| Cap Screw Hex HD GR 8 NC, 9/16-12 X 1-1/2 | $27.00 |
| Hex Nut GR 8 NC, 9/16-12 | $43.00 |
| 49550 super bonder 1 OZ. | $92.79 |
| Hook and loop | $248.21 |
| Crimp-n-seal connectors asst | $393.39 |
| Drill bit cobalt | $222.08 |
| 640905-1 receptacle .250 16-14 | $31.00 |
| MS connector buttsplice | $218.25 |
| Washer flat GR 8 | $134.49 |
| Screw HEX HD cap GR 8 NC | $126.41 |
| End brush knot carbon wire | $667.38 |
| Primerless threadlocker | $184.26 |
| Circuit breaker flush mount | $798.26 |
| Fuse AMI stud mount | $66.55 |
| Cable Tie, MS3367-1-9 NAT Nylon 7 X 3/16… | $17.00 |
| Split Loom, Poly Black 3/8 X 50 FT | $22.50 |
| Split Loom, Poly Black 1/4 X 100 FT | $38.00 |
| Clamp, Zinc PLTD Steel Med Duty 1/2 | $17.75 |
| Dot Air Brake FTNG QC Male Con, 1/2 TOD X 3/8 MPT Brass | $34.48 |
| Crimp N Seal Butt Splice, Step Down 16-14 To 12-10 | $23.40 |
| Connector Buttsplice Crimp N S, 16-14 AWG | $44.00 |
| Terminal Ring Crimp N Seal, 16-14 AWG 5/16 Stud | $44.50 |
Show 40 more
First 50 of 346 listed here. See the rest on GovTribe.
Quick answers
Who holds contract TXMAS-25-45001?
Contract TXMAS-25-45001 was awarded to Hi-Line Electric Co., Inc. by CPA Contract Management in Texas on November 13, 2024.
How many awards have been placed under contract TXMAS-25-45001?
223 awards have been placed under contract TXMAS-25-45001, the latest on May 6, 2026.
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