Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End and 3 more items

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order (PO No. 26287619) to TCI on June 30, 2026, under Term Contract 485-T1. The contract encompasses janitorial and floor maintenance supplies with a total cumulative value of $2,582.50. The contractor is located in Huntsville, Texas, while the delivery destination is 3801 East Monte Cristo Road, Edinburg, Texas 78541, with a standard 30-day delivery window concluding July 30, 2026.

The procurement consists of four line items: 50 individual mop heads (24 ounce white cotton, 8-ply cut end) valued at $325.00; 10 cases of Wax-Mel-Tex floor wax (water emulsion type, 16% solids) totaling $840.00; 10 cases of Seal All floor sealer (water emulsion type) totaling $947.50; and 10 cases of Strippy floor polish stripper totaling $470.00. The Texas Comptroller of Public Accounts—Statewide Procurement Division processed the order, with Debra Baize serving as the purchaser. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).