Contract 26258855

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to TCI for the supply of janitorial and cleaning supplies, specifically dishwashing compounds. The contract, designated as Term 485-T1, was awarded on April 30, 2026, with a completion date of December 31, 2099. The initial purchase order (PO No. 26258855) reflects a cumulative value of $388.50 for 14 cases of Genteel brand dishwashing compound (gallon/jug format, 6 containers per case) at a unit price of $27.75 per case. Delivery is scheduled to the Terrell State Hospital Warehouse in Terrell, Texas, with an arrival required order window of 30 days from the order date and a scheduled delivery date of June 1, 2026.

TCI, located in Huntsville, Texas, serves as the prime contractor for this janitorial supplies agreement. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Carmen Hernandez identified as the purchasing agent. Delivery is restricted to specified business hours (8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays), and the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).