PRO-GAFF Gaffers Tape, 3" x 60 yds., Black (001UPCG355MBLA)
Texas Awarded
- Contract number
- 26270002
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Public Utility Commission of Texas
- Cumulative value
- $64.60
About this award
The Public Utility Commission of Texas (Agency 473) awarded a purchase order to Staples Contract & Commercial LLC on June 16, 2026, under term contract 615-C1 for the procurement of PRO-GAFF Gaffers Tape. The order specifies two rolls of 3-inch by 60-yard black gaffers tape (manufacturer part number 001UPCG355MBLA), manufactured by Pro Tapes & Specialities, at a unit price of $32.30 per roll for a cumulative contract value of $64.60. The contractor, located at 500 Staples Drive, Framingham, Massachusetts 01702, is responsible for delivery to the PUC's offices at 1701 North Congress Avenue, Floor 8, Room 100, Austin, Texas 78701, with an expected delivery date of June 19, 2026—three days from the order date.
This purchase order represents a routine supplies acquisition by a Texas state agency for materials designated for exclusive state use, with the State of Texas claiming an exemption from applicable sales and excise taxes. The contracting purchaser is Casey Greene, and the order is tracked internally as Purchase Order Number 473-26-0000624. The delivery location and short fulfillment timeline indicate procurement for immediate operational needs at the PUC's central Austin facility.
Line items
| Item | Total |
|---|---|
| PRO-GAFF Gaffers Tape, 3" x 60 yds., Black (001UPCG355MBLA) | $64.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26270002-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270002?
Contract 26270002 was awarded to Staples Contract & Commercial LLC by Public Utility Commission of Texas on June 16, 2026.
How much is contract 26270002 worth?
Its cumulative value is $64.60.
Is contract 26270002 an order under another contract?
Yes. It was placed under contract 615-C1.
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