26105145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105145
- Contract number
- 26105145
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105145) issued by the Texas Parks & Wildlife Department on 12/19/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Fort Richardson State Park, located in Jacksboro, Texas, with billing processed through the state's Accounts Payable department in Austin. The order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order is for 4 packs of Duck174 Brand Professional Electrical Tape (0.75 In. X 50 Ft. X 7 Mil, Black, 3 Pk) manufactured by Shurtape Technologies, LLC. The total order value is $13.88, with each pack priced at $3.47. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically scheduled for delivery by 12/22/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105145
Order Date: 12/19/2025
Internal Tracking No.: 802-26-PO62137
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
JACKSBORO, TX 76458
NOTE TO CONTRACTOR: Park Contact: Michelle Evans 940-567-3506
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
4 PACK 3.47 $13.88
Total $13.88
File details come from the government source that posted it. Updated .