26287207-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287207
- Contract number
- 26287207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287207) issued by the Texas Parks & Wildlife Department (Agency 802) on June 25, 2026, for procurement from Staples Contract & Commercial LLC. The order is being shipped to Texas Parks & Wildlife District 11 Wildlife in Rio Grande City, Texas, with Eric Garza serving as the site contact. The purchasing agent is Jennifer Boehm from the Parks & Wildlife Department. The order falls under Contract 615-C1, a term contract with Staples as the supplier.
The purchase order contains two line items for maintenance and electrical supplies with a combined total of $106.22. Line 1 consists of nine rolls of Gorilla Duct Tape (1.88" x 30 yards, Black) at $10.26 per roll, totaling $92.34. Line 2 includes four 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 scheduled for delivery within three days (delivery date June 29, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26287207
Order Date: 6/25/2026
Internal Tracking No.: PO 0000068607
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
Eric Garza
(512) 753-2707
1924 W US-83
Texas Parks & Wildlife District 11 Wildlife Rio Grande City, TX 78582
NOTE TO CONTRACTOR: SITE CONTACT: ERIC GARZA, CONTACT PHONE: 512-753-2707
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
9 ROLL 10.26 $92.34
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
4 PACK 3.47 $13.88
Purchase Order PO No. 26287207
Order Date: 6/25/2026
Internal Tracking No.: PO 0000068607
Total $106.22
File details come from the government source that posted it. Updated .