26268380-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268380
- Contract number
- 26268380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268380) issued by the State of Texas Parks & Wildlife Department on June 8, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial contractor based in Framingham, Massachusetts. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Mayo serving as the purchaser. The goods are being shipped to Wildlife District 1 in Alpine, Texas, under the direction of Danielle Pertuso.
The purchase order contains two line items totaling $116.48, both sourced from Contract 615-C1 (Term contract). Line 1 specifies 10 rolls of Gorilla Duct Tape (1.88" x 30 yards, Black) at $10.26 per roll, extending to $102.60. Line 2 specifies 4 packs of Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', Black, 3-pack units) at $3.47 per pack, extending to $13.88. Both items have a delivery time of 3 days from the order date, with expected delivery on June 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26268380
Order Date: 6/8/2026
Internal Tracking No.: 0000067922
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
DANIELLE PERTUSO
(432) 837-2501
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 6/11/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
10 ROLL 10.26 $102.60
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: 6/11/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
4 PACK 3.47 $13.88
Purchase Order PO No. 26268380
Order Date: 6/8/2026
Internal Tracking No.: 0000067922
Total $116.48
File details come from the government source that posted it. Updated .