26269081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269081
- Contract number
- 26269081
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269081) was issued on June 11, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Diana Mayo. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to the Texas Parks & Wildlife Department at 4200 Smith School Road in Austin, Texas, and shipment to Sam Harryman in Lubbock, Texas.
The purchase order covers three rolls of Gorilla Duct Tape (1.88" x 30 yards, Black, MPN 105629) manufactured by The Gorilla Glue Company under Contract 615-C1 (Term contract type). The unit price is $10.26 per roll with an extended price of $30.78 for the total order. The expected delivery date is June 15, 2026, with a standard delivery window of three days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26269081
Order Date: 6/11/2026
Internal Tracking No.: 0000068079
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
SAM HARRYMAN
(806) 368-1233
1702 LANDMARK LN
Lubbock, TX 79415
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: 6/15/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
3 ROLL 10.26 $30.78
Total $30.78
File details come from the government source that posted it. Updated .