Plastic Bags, Liners, and Janitorial Supplies - TCI

Texas Parks & Wildlife Department (Agency 802) awarded a term contract to TCI, a Huntsville, Texas-based contractor, under Contract 485-T1 with the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, effective February 3, 2026, and extending through December 31, 2099, covers the supply of plastic bags, liners, and janitorial supplies. The initial purchase order (No. 26208013) totals $99.00 and includes six deck and floor brushes with 16-pound hardwood blocks featuring tapered handle holes ($51.00) and six 60-inch hardwood handles with 1-1/8-inch tapered ends ($48.00). Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 48510.

Performance of the contract includes billing to the Parks & Wildlife Department's administrative office in Austin, Texas, with delivery specified to the Possum Kingdom Fish Hatchery in Graford, Texas. The initial shipment is scheduled for delivery by March 5, 2026, with a standard 30-day delivery window. As a state procurement transaction, all purchases are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued by the Texas Parks & Wildlife Department on February 3, 2026, with purchaser Michelle Michaelis.