26269952-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269952
- Contract number
- 26269952
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269952) issued by the State of Texas, Parks & Wildlife Department on June 16, 2026. The order is being placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The order will be delivered to the Texas Parks & Wildlife Department office in La Grange, Texas, with billing directed to the agency's Austin location at 4200 Smith School Road. Amy Berger serves as the purchaser contact for the Parks & Wildlife Department.
The purchase covers two items of tape products totaling $113.01: ten rolls of Gorilla Duct Tape (1.88" x 30 yards, Black) at $10.26 per roll for an extended price of $102.60, and three packs of Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', Black) at $3.47 per pack for an extended price of $10.41. Both items are sourced under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of June 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26269952
Order Date: 6/16/2026
Internal Tracking No.: 68225
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
Texas Parks & Wildlife Amy Berger
(832) 316-5311 111 East Travis Street Suite 200 La Grange, TX 78945
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 6/19/2026
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: 6/19/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
3 PACK 3.47 $10.41
Purchase Order PO No. 26269952
Order Date: 6/16/2026
Internal Tracking No.: 68225
Total $113.01
File details come from the government source that posted it. Updated .