26266413-0.pdf
PDF 22 KB Posted
- Attached to
- TX|615-C1|26266413
- Contract number
- 26266413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266413) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 24, 2026, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by purchaser Glinda Thompson. The contract is designated as Contract 615-C1, a term contract with a three-day delivery window (ARO). Items are to be shipped to multiple locations across Texas, including facilities in Kerrville, Huntsville, San Marcos, Cotulla, La Grange, Canyon, and Seguin.
The purchase order contains eleven line items totaling $298.29 and includes two product categories: Gorilla Duct Tape (1.88" x 30 yards, black) and Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', black, 3-pack). The duct tape orders comprise six line items with quantities ranging from one to six rolls at $10.26 per roll, while the electrical tape orders comprise five line items with quantities ranging from one to eight packs at $3.47 per pack. All items are scheduled for delivery on May 27, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Payment should be directed to the department's accounts payable office at accounts.payable@tpwd.texas.gov.
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Text version
Purchase Order PO No. 26266413
Order Date: 5/24/2026
Internal Tracking No.: PO 0000067431
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
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: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
AUSTIN KILLAM / JACOB HARMON
(830) 496-6828
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
5 ROLL 10.26 $51.30
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 5/24/2026
Internal Tracking No.: PO 0000067431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 24499759 Gorilla Duct Tape, 1.88" x 30 yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
TRESTAN BRYANT
(737) 230-6536 565 Park Rd 40 W Huntsville, TX 77342
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
5 ROLL 10.26 $51.30
3 64043 24499759 Gorilla Duct Tape, 1.88" x 30 yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
MEGAN HAHN
(737) 231-8746
505 STAPLES RD.
SAN MARCOS, TX 78666
Bldg 1
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
1 ROLL 10.26 $10.26
4 64043 24499759 Gorilla Duct Tape, 1.88" x 30 yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
CAITLYN NAVARRO
(830) 348-9946
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
6 ROLL 10.26 $61.56
Order Date: 5/24/2026
Internal Tracking No.: PO 0000067431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64043 24499759 Gorilla Duct Tape, 1.88" x 30 yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
RYAN SCHOENEBERG
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
Suite 200
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
6 ROLL 10.26 $61.56
6 64043 24499759 Gorilla Duct Tape, 1.88" x 30 yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
Big Game Program Kory Gann
(737) 226-4542
1401 REDWOOD CREEK
TPWD - KORY GANN
SEGUIN, TX 78155
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
1 ROLL 10.26 $10.26
Order Date: 5/24/2026
Internal Tracking No.: PO 0000067431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
Big Game Program James Hoskins
(806) 420-0439 406 US Hwy 60 Attn: James Hoskins Canyon, TX 79015
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
1 PACK 3.47 $3.47
8 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
TRESTAN BRYANT
(737) 230-6536 565 Park Rd 40 W Huntsville, TX 77342
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
8 PACK 3.47 $27.76
Order Date: 5/24/2026
Internal Tracking No.: PO 0000067431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
CAITLYN NAVARRO
(830) 348-9946
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
4 PACK 3.47 $13.88
10 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
BIG GAME PROGRAM
RYAN SCHOENEBERG
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
Suite 200
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
1 PACK 3.47 $3.47
Order Date: 5/24/2026
Internal Tracking No.: PO 0000067431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/27/2026 Ship to Address:
Big Game Program Kory Gann
(737) 230-6536
1401 REDWOOD CREEK
TPWD - KORY GANN
SEGUIN, TX 78155
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
1 PACK 3.47 $3.47
Total $298.29
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