Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers
Texas Awarded
- Contract number
- 26281183
- Awardee
- TCI
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $420.00
About this award
The State of Texas, Parks & Wildlife Department (Agency 802) awarded a purchase order to TCI, located in Huntsville, Texas, under term Contract 485-T1. The contract, issued on June 22, 2026, procures thirty units of 24-inch black chemical resistant polypropylene push brooms at a unit price of $14.00 each. The total contract value is $420.00. Delivery is specified for Bonham State Park in Bonham, Texas, with a required delivery date of July 22, 2026, not to exceed thirty days from the order date. Billing is directed to the State's Accounts Payable office in Austin, Texas, with internal tracking number 802-26-68437.
This procurement is classified as a purchase order under the State of Texas's tax-exempt purchasing authority and is therefore exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The supplies are being procured for operational use at the specified state park facility, with delivery directed to Kasey Britton at Bonham State Park.
Line items
| Item | Total |
|---|---|
| Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers | $420.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26281183-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281183?
Contract 26281183 was awarded to TCI by Parks & Wildlife Department in Texas on June 22, 2026.
How much is contract 26281183 worth?
Its cumulative value is $420.00.
Is contract 26281183 an order under another contract?
Yes. It was placed under contract 485-T1.
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