Plastic Bags, Liners, and Janitorial Supplies - TCI

The Texas Parks and Wildlife Department has awarded a term contract (26002537) to TCI for the procurement of janitorial and maintenance supplies. The contract, effective September 19, 2025, with a completion date of December 31, 2099, covers the acquisition of specific cleaning equipment for state park facilities. The initial purchase order includes 10 corn warehouse-type brooms with hardwood lacquered handles at $20.25 each, and 20 wax applicator mop heads (16 oz. cotton) at $6.00 each, resulting in a total order value of $322.50.

The contract is specific to McKinney Falls State Park, with billing directed to the Texas Parks and Wildlife Department's Accounts Payable department in Austin, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a 30-day delivery after receipt of order (ARO) and a specified delivery date of October 20, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, with Casey Jozwiak listed as the agency purchaser.