26267317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267317
- Contract number
- 26267317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267317) issued by the State of Texas, Parks & Wildlife Department on June 1, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Susan Wagner. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Billing and delivery are directed to the state's warehouse facility located at 4200 Smith School Road, Austin, Texas 78744, with contact Aly Lopez.
The purchase order covers two rolls of PRO-GAFF Heavy Duty Gaffers Tape (2" x 60 yards, Black, MPN 074G255MBLA) manufactured by Pro Tapes & Specialties. The unit price is $21.56 per roll for a total extended price of $43.12. The order references Contract 615-C1, classified as a term contract, with an expected delivery within three days of the order date, specifically June 4, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267317
Order Date: 6/1/2026
Internal Tracking No.: Steno pads, labels, gaffer tape
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
Aly Lopez
(512) 389-4604
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 691671 PRO-GAFF Heavy Duty Gaffers Tape , 2" x 60 yds. , B lack
(074G255MBLA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 074G255MBLA
Manufacturer Name: Pro Tapes & Specialities
2 ROLL 21.56 $43.12
Total $43.12
File details come from the government source that posted it. Updated .