Plastic Bags, Liners, and Janitorial Supplies - TCI

Term contract Texas Awarded

Contract number
485-T1
Awardee
TCI
Contracting organization
CPA Contract Management
Awards
611

Contract facts

Contract details come from txsmartbuy.gov. Updated .

About this contract

The Texas Term Contract 485-T1 is a comprehensive Indefinite Delivery Vehicle (IDV) for plastic bags, liners, and janitorial supplies, focused on providing a wide range of cleaning and maintenance equipment to various Texas state agencies. The contract encompasses an extensive array of products including brooms, mop heads, cleaning compounds, brushes, handles, flags, and specialized cleaning solutions. Key product categories include wet and dust mop heads, corn and push brooms, dishwashing compounds, liquid cleaners, floor sealers, and personal hygiene items like body soap, designed to support the operational maintenance needs of multiple Texas government entities.

The master IDV is awarded to TCI, a contractor based in Huntsville, Texas, and is managed by the Texas Comptroller of Public Accounts' Contract Management division. The contract is structured as a term contract with an exceptionally long performance period from various award dates in 2025 through December 31, 2099. Geographically covering the state of Texas, the IDV is tax-exempt under Texas Tax Code Section 151.309(4) and serves multiple state agencies including the Texas Juvenile Justice Department, Health and Human Services Commission, Department of Transportation, Parks & Wildlife Department, and others. The contract type allows for flexible procurement of janitorial supplies with standardized pricing across state organizations.

The contract has been utilized for numerous awards across different Texas state agencies, with cumulative values ranging from as low as $10 to as high as $3,708. Notable contract awards include procurements by the Texas Juvenile Justice Department for mop heads and cleaning supplies, the Texas Department of Transportation for various janitorial equipment, and the Health and Human Services Commission for cleaning compounds. These awards demonstrate the IDV's versatility in supporting diverse state agency needs. While individual contract values are relatively modest, the extended performance period and broad product coverage suggest this IDV serves as a strategic procurement mechanism enabling efficient, standardized purchasing of essential maintenance and cleaning supplies for Texas state government entities.

Awards

Award Awarded Amount
26266402 Parks & Wildlife Department $200.50
26266352 Parks & Wildlife Department $133.50
26265661 Parks & Wildlife Department $20.50
26265039 Parks & Wildlife Department $89.50
26264932 Texas Department of Transportation $20.50
26264790 Texas Department of Transportation $1,523
26264592 Texas Department of Transportation $960.00
26264125 Parks & Wildlife Department $234.00
26263901 Texas Department of Transportation $600.00
26263803 Health & Human Services Commission $234.00
26263715 Texas Department of Transportation $198.00
26262364 Texas Department of Transportation $2,275
26260958 Texas Department of Transportation $960.00
26260215 Department of Public Safety $170.00
26259493 Texas Department of Transportation $14.50
26259418 Parks & Wildlife Department $153.75
26259341 University of Texas at Austin $2,632
26259256 Texas Department of Transportation $304.50
26258925 Parks & Wildlife Department $434.50
26258855 Health & Human Services Commission $388.50
26258786 Health & Human Services Commission $294.00
26258781 Health & Human Services Commission $5,413
26258716 Parks & Wildlife Department $73.50
26245892 Parks & Wildlife Department $24.00
26245697 Texas Department of Transportation $156.00
26245282 Texas Department of Transportation $1,200
26245117 Dept of State Health Services $30.00
26245036 Department of Public Safety $18.50
26244994 Department of Public Safety $420.00
26244877 Texas Juvenile Justice Dept. $1,110
26244858 Health & Human Services Commission $1,890
26244127 Parks & Wildlife Department $136.25
26241710 Health & Human Services Commission $735.00
26241294 Health & Human Services Commission $638.25
26241007 Dept of State Health Services $14.75
26240544 Texas Department of Transportation $65.00
26240090 Parks & Wildlife Department $628.00
26240248 Health & Human Services Commission $277.50
26240147 Texas Juvenile Justice Dept. $105.00
26239985 Texas Juvenile Justice Dept. $30.75
26239633 Parks & Wildlife Department $40.00
26234733 Health & Human Services Commission $73.50
26234151 Parks & Wildlife Department $393.00
26224638 Parks & Wildlife Department $441.00
26224589 Parks & Wildlife Department $144.00
26222771 Texas Department of Transportation $297.00
26217592 University of Texas at Austin $73.50
26216622 Texas Juvenile Justice Dept. $1,625
26215687 Parks & Wildlife Department $302.00
26215330 Parks & Wildlife Department $60.75
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Latest 50 of 611 listed here. See the rest on GovTribe.

Line items

Item Total
Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs 10 Case × $33.00 $330.00
Mop Head, Wet, 32 Oz., White Cotton 36 Each × $7.00 $252.00
Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer 12 Each × $19.00 $228.00
Handle, Hardwood, 60", 15/16", Threaded 36 Each × $10.00 $360.00
Brush, Push Broom, 24", 65% Nylon-35% Horsehair 24 Each × $19.50 $468.00
Broom, Whisk, 11" 48 Each × $10.00 $480.00
Dust Mop Head, 36 In. Cotton (Dry), Industrial 4 Each × $14.00 $56.00
Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use 4 Each × $22.00 $88.00
Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End 10 Each × $6.00 $60.00
Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs 6 Case × $26.00 $156.00
Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case 15 Case × $47.00 $705.00
Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs 30 Case × $26.00 $780.00
Broom, Corn, Parlor Type, Pine Lacquered Handle 15 Each × $15.00 $225.00
Broom, Push, Outdoor, 3-1/2" x 16" Wood Block, Polypropylene Fibers 240 Each × $12.00 $2,880.00
Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs 25 Case × $45.00 $1,125.00
Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers 3 Each × $10.50 $31.50
Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs 21 Case × $33.00 $693.00
Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs 20 Case × $23.00 $460.00
Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer 12 Each × $19.00 $228.00
Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs 20 Case × $26.00 $520.00
Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs 20 Case × $23.00 $460.00
Broom, Corn, Parlor Type, Pine Lacquered Handle 12 Each × $15.00 $180.00
Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer 12 Each × $19.00 $228.00
Handle, Hardwood, 60", 1- 1/8", Tapered 100 Each × $8.00 $800.00
Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs 42 Case × $50.00 $2,100.00
Handle, Hardwood, 60", 1- 1/8", Tapered 72 Each × $8.00 $576.00
Brush, Push Broom, 24", Tampico Fiber W/Horsehair Border 2 Each × $13.50 $27.00
Mop, Stick, 54", 16 Oz. High Quality Cotton Head 3 Each × $6.00 $18.00
Mop Head, Wet, 32 Oz., White Cotton 7 Each × $7.50 $52.50
Brush, Gong, 20", White Nylon Fibers 2 Each × $8.00 $16.00
Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs 4 Case × $30.75 $123.00
Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs 20 Case × $30.75 $615.00
Glass Cleaner, Streak Free, Ecoglass, 6 /1 GALLON, Environmentally Friendly 2 Case × $14.75 $29.50
Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included 2 Case × $61.75 $123.50
Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case 2 Case × $77.50 $155.00
Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End 10 Each × $6.50 $65.00
Heads, Dust Mop, 24" Cotton (Dry), Standard Duty, For 5". Wire Frame. 5 Each × $10.50 $52.50
Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs 42 Case × $50.00 $2,100.00
Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case 84 Case × $40.00 $3,360.00
Mop, Stick, 54", 20 Oz. High Quality Cotton Head 2 Each × $7.00 $14.00
Handle, Hardwood, 54", 1- 1/8" Tapered 4 Each × $9.00 $36.00
Handle, Broom, Wood, 5", Threaded with Metal Tip 4 Each × $9.50 $38.00
Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers 4 Each × $14.00 $56.00
Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs 2 Case × $50.75 $101.50
Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs 1 Case × $73.50 $73.50
Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case 2 Case × $77.50 $155.00
Frame And Handle, Dust Mop. 5" X 36", Plastic Frame 2 Each × $17.50 $35.00
Dust Mop Head, 36 In. Cotton (Dry), Industrial 4 Each × $12.00 $48.00
Glass Cleaner, Streak Free, Ecoglass, 6 /1 GALLON, Environmentally Friendly 4 Case × $14.75 $59.00
Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs 6 Case × $30.75 $184.50
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Quick answers

Who holds contract 485-T1?

Contract 485-T1 was awarded to TCI by CPA Contract Management in Texas on September 27, 2021.

How many awards have been placed under contract 485-T1?

611 awards have been placed under contract 485-T1, the latest on May 22, 2026.

On GovTribe

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