26241667-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241667
- Contract number
- 26241667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241667) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 20, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agent is Vanessa Feudo, and the order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with delivery to Sea Center Texas located at 302 Medical Drive, Lake Jackson, Texas 77566.
The purchase order is for VELCRO Brand Industrial Strength Low Profile Tape, 1"X10' in black color (Supplier Part Number VEK91100, MPN VEK-91100, Manufacturer: Essendant). The order quantity is 4 rolls at a unit price of $12.15 per roll, for an extended price of $48.60. The order is placed under Contract 615-C1, a term contract type with an anticipated delivery time of 3 days (scheduled delivery date April 23, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery instructions specify that the contractor should drive through the side gate around the back during weekday business hours (7:30 AM – 11:30 AM and 1:15 PM – 3:30 PM), with no staff available during lunch time.
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Text version
Purchase Order PO No. 26241667
Order Date: 4/20/2026
Internal Tracking No.: 20260420 Stap
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
Jessica LeMoine Jessica LeMoine
(979) 292-0100 302 Medical Drive Lake Jackson, TX 77566 Delivery to: Sea Center Texas, 302 Medical Drive, Lake Jackson, TX 77566 Delivery instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm No staff available to receive during lunch time.
NOTE TO CONTRACTOR: Delivery to: Sea Center Texas, 302 Medical Drive, Lake Jackson, TX 77566 Delivery instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm No staff available to receive during lunch time.
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Purchase Order PO No. 26241667
Order Date: 4/20/2026
Internal Tracking No.: 20260420 Stap
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 VEK91100 VELCRO Brand Industrial Strength Low Profile Tape 1"X10'-Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026 Notes: Delivery to: Sea Center Texas, 302 Medical Drive, Lake Jackson, TX 77566 Delivery instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm No staff available to receive during lunch time.
MPN: VEK-91100
Manufacturer Name: Essendant
4 ROLL 12.15 $48.60
Total $48.60
File details come from the government source that posted it. Updated .