27001215-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001215
- Contract number
- 27001215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001215) issued by the State of Texas Parks & Wildlife Department on September 13, 2026, for supplies to be delivered to the Big Game Program in La Grange, Texas. The purchasing agent is Glinda Thompson of the Parks & Wildlife Department. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order references Contract 615-C1, a term contract. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for tape products: four packs of Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', black) at $3.77 per pack, totaling $15.08, and three packs of Scotch Blue Original Painter's Tape Value Pack (1.88" x 60 yards, blue) at $18.36 per pack, totaling $55.08. Both items are scheduled for delivery within 3 days of the order date, with an expected delivery date of September 16, 2026. The order total is $70.16, and no sales tax applies due to the state's tax exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001215
Order Date: 9/13/2026
Internal Tracking No.: 0000071309
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
BIG GAME PROGRAM
RYAN SCHOENEBERG
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
Suite 200
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/16/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
4 PACK 3.77 $15.08
2 64043 2657124 Scotch Blue Original Painter's Tape Value Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/16/2026
MPN: 2090-48EP3
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 18.36 $55.08
Purchase Order PO No. 27001215
Order Date: 9/13/2026
Internal Tracking No.: 0000071309
Total $70.16
File details come from the government source that posted it. Updated .