26267356-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267356
- Contract number
- 26267356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26267356) issued by the Parks & Wildlife Department on June 1, 2026, for procurement from Staples Contract & Commercial LLC. The order is being shipped to TPWD-WL District 4 in San Angelo, Texas, with billing directed to the department's Austin office. Sharon King of the Parks & Wildlife Department serves as the agency purchaser, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of maintenance supplies totaled at $89.02: eight rolls of Gorilla Duct Tape (1.88" x 30 yards, Black) at $10.26 per roll for an extended price of $82.08, and two 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 $6.94. Both items are sourced under Contract 615-C1, classified as a term contract with a three-day delivery window and expected delivery date of June 4, 2026. The State of Texas sales tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267356
Order Date: 6/1/2026
Internal Tracking No.: PO 67673
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-WL District 4 - Ryan Schmidt Ryan Schmidt
(830) 703-6808 3407 S Chadbourne St.
#C San Angelo, TX 76904
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
8 ROLL 10.26 $82.08
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
2 PACK 3.47 $6.94
Purchase Order PO No. 26267356
Order Date: 6/1/2026
Internal Tracking No.: PO 67673
Total $89.02
File details come from the government source that posted it. Updated .