26267371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267371
- Contract number
- 26267371
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267371) issued by the State of Texas Parks & Wildlife Department on June 1, 2026. The purchasing agency is located in Austin, Texas, with the purchaser being Sharon King. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is scheduled to Sherrie Martin in Kerrville, Texas.
The order covers Gorilla Duct Tape, 1.88" x 30 yards in black (MPN 105629), manufactured by The Gorilla Glue Company. The quantity ordered is 10 rolls at $10.26 per roll, resulting in an extended price of $102.60. The contract is classified as a Term contract (615-C1) under NIGP Code 64043, with an estimated delivery timeframe of 3 days from the order date (delivery date of June 4, 2026). The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive use by a state agency.
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. 26267371
Order Date: 6/1/2026
Internal Tracking No.: PO 67677
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
Sherrie Martin
(830) 896-2500
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
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
10 ROLL 10.26 $102.60
Total $102.60
File details come from the government source that posted it. Updated .