26269043-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269043
- Contract number
- 26269043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269043) issued by the State of Texas, Parks & Wildlife Department (Wildlife Division), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on June 11, 2026. The purchasing contact is Jennifer Ganter at the Parks & Wildlife Department, with shipment directed to the TPWD Wildlife Division facility in Tyler, Texas, and billing to the agency's Austin headquarters. The contractor is exempt from sales tax under Texas Tax Code Section 151.309(4) as the items are for exclusive use of the State of Texas.
The purchase order includes two line items of supplies: 16 rolls of Gorilla Duct Tape (1.88" x 30 yards, Black) at $10.26 per roll totaling $164.16, and 4 packs of Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', Black, 3-pack) at $3.47 per pack totaling $13.88. Both items are ordered under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of June 15, 2026. The total purchase order amount is $178.04.
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Text version
Purchase Order PO No. 26269043
Order Date: 6/11/2026
Internal Tracking No.: PO 68074
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD - Wildlife Division Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code 1626 #
NOTE TO CONTRACTOR: Danielle Rucks - Charlotte Tucker
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 6/15/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
16 ROLL 10.26 $164.16
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: 6/15/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
4 PACK 3.47 $13.88
Purchase Order PO No. 26269043
Order Date: 6/11/2026
Internal Tracking No.: PO 68074
Total $178.04
File details come from the government source that posted it. Updated .