Brushes, Pot Or Gong, 8', White Nylon Filling, Plastic Block and Handle w/ Hanging Hole

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to TCI for the procurement of janitorial supplies, specifically plastic bags, liners, and related items. The contract, designated as Term 485-T1, was executed on May 8, 2026, with a cumulative value of $234.00. The period of performance extends through December 31, 2099, establishing a long-term supply agreement framework.

The initial line item under this contract specifies 36 units of 8-foot pot or gong brushes featuring white nylon filling, plastic block construction, and handles with hanging holes, procured at a unit price of $6.50 per brush. The contracting organization designated the Terrell State Hospital Warehouse in Terrell, Texas as the bill-to location, with delivery scheduled to the North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas. Delivery was scheduled for June 8, 2026, with a 30-day anticipated receipt order window. The procurement was processed by purchaser Clarence Perry and managed by warehouse supervisor Stacy Ward, with invoicing directed to the Health and Human Services Commission's accounting department in accordance with applicable Texas Administrative Code provisions.