26003031-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26003031
- Contract number
- 26003031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003031) issued by the Texas Parks & Wildlife Department on 9/23/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Gus Engeling Wildlife Management Area (WMA) located in Tennessee Colony, Texas, with billing addressed to 4200 Smith School Road in Austin, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter listed as the agency purchaser.
The purchase order is for 6 cases of white, 2-ply single-roll paper towels manufactured by Sofidel, with a unit price of $26.15 per case, totaling $156.90. The order is made under Contract 640-A1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 9/25/2025. The NIGP commodity code is 64075, and the specific supplier part number is 6407582300. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26003031
Order Date: 9/23/2025
Internal Tracking No.: PO 59072
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Tracy Morton
(903) 928-2251 MTREP - Gus Engeling WMA 16149 N US Hwy 287 Tennessee Colony TX 75861
NOTE TO CONTRACTOR: Tracy Morton / MTREP
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 Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: CW21806
Manufacturer Name: Sofidel
6 CASE 26.15 $156.90
Total $156.90
File details come from the government source that posted it. Updated .