26006358-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006358
- Contract number
- 26006358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006358) issued by the Texas Parks & Wildlife Department on 10/14/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Estero Llano Grande State Park, with billing and shipping addresses located in Austin and Weslaco, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska listed as the agency purchaser.
The purchase order is for 8 rolls of Gorilla Duct Tape (1.88" X 30 Yds., Black) at a unit price of $10.26, totaling $82.08. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The manufacturer is The Gorilla Glue Co., and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006358
Order Date: 10/14/2025
Internal Tracking No.: 802 AY26 59857
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
ESTERO LLANO GRANDE STATE PARK154-A
Lakeview Drive, Weslaco, TX 78596undefined
NOTE TO CONTRACTOR: Site Contact Priscilla Garcia
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 24499759 Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24499759-1855753
Manufacturer Name: THE GORILLA
GLUE CO.
8 ROLL 10.26 $82.08
Total $82.08
File details come from the government source that posted it. Updated .