26287206-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287206
- Contract number
- 26287206
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287206) issued by the State of Texas Parks & Wildlife Department on June 25, 2026, to Staples Contract & Commercial LLC for supplies to be delivered to the Chaparral Wildlife Management Area in Cotulla, Texas. The purchasing agent is Jennifer Boehm of the Parks & Wildlife Department, with accounts payable directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $58.24: five rolls of Gorilla Duct Tape (1.88" x 30 yards, black) at $10.26 per roll for an extended price of $51.30, and two packs of Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', black, 3-pack) at $3.47 per pack for an extended price of $6.94. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of three days and an expected delivery date of June 29, 2026. The site contact for delivery is David Veale at the Chaparral WMA location.
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Text version
Purchase Order PO No. 26287206
Order Date: 6/25/2026
Internal Tracking No.: PO #68606
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
David Veale
(361) 790-3585
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
NOTE TO CONTRACTOR: SITE CONTACT DAVID VEALE, CONTACT PHONE: 361-790-3585
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 BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
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: 6/29/2026
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
5 ROLL 10.26 $51.30
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: 6/29/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
2 PACK 3.47 $6.94
Purchase Order PO No. 26287206
Order Date: 6/25/2026
Internal Tracking No.: PO #68606
Total $58.24
File details come from the government source that posted it. Updated .