Broom, Push, Outdoor, 3-1/2" x 16" Wood Block, Polypropylene Fibers and 5 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $901.00 to TCI, located in Huntsville, Texas, under Term Contract 485-T1 on July 21, 2026. The order encompasses six line items of janitorial and maintenance supplies scheduled for delivery to Cooper South Sulphur in Sulphur Springs, Texas, with a delivery due date of August 20, 2026. Billing for the supplies is directed to the Parks & Wildlife Department's Austin office at 4200 Smith School Road.

The supplies procured include outdoor and warehouse cleaning equipment: four outdoor push brooms with polypropylene fibers ($54.00), four 60-inch tapered hardwood handles ($32.00), twenty warehouse-type corn brooms with hardwood lacquered handles ($405.00), four 16-ounce blue mesh mop heads ($34.00), one bundle of quick-grip wet mop handles with zinc-plated mild steel rod ($348.00), and four 20-inch gong brushes with white tampico filling ($28.00). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.