26267337-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267337
- Contract number
- 26267337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267337) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC for supplies delivery to the TPWD - Roger R. Fawcett Wildlife Management Area in Gordon, Texas. The order was placed on June 1, 2026, with an internal tracking number of PO 67668. Sharon King serves as the purchaser for the Parks & Wildlife Department, and the order will be billed to the Austin, Texas office and shipped to the Gordon location.
The purchase order covers two line items totaling $75.44: six rolls of Gorilla Duct Tape (1.88" x 30 yards, Black) at $10.26 per roll for an extended price of $61.56, and four packs of Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', Black, 3/pack) at $3.47 per pack for an extended price of $13.88. Both items are sourced under Contract 615-C1 (Term contract type) with a three-day delivery window and an expected delivery date of June 4, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267337
Order Date: 6/1/2026
Internal Tracking No.: PO 67668
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA Dean Marquardt
(254) 654-0255
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
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: 6/4/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
6 ROLL 10.26 $61.56
2 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: 6/4/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
4 PACK 3.47 $13.88
Purchase Order PO No. 26267337
Order Date: 6/1/2026
Internal Tracking No.: PO 67668
Total $75.44
File details come from the government source that posted it. Updated .