Contract 27005239

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to TCI on October 5, 2026, for the supply of cleaning equipment. The contract, designated as 485-T1 under purchase order number 27005239, calls for the delivery of 96 whisk brooms measuring 11 inches in length at a unit price of $10.00 each, resulting in a total contract value of $960.00. The supplier, TCI, is located in Huntsville, Texas, with delivery directed to Tom Cremeans in Athens, Texas. The expected delivery date is November 4, 2026, representing a performance period of approximately 30 days from the award date.

This procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 48510. As a purchase order issued to a state agency, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The modest contract value and straightforward commodity specification indicate this is a routine supply acquisition to support TxDOT operational requirements.