26333848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26333848
- Contract number
- 26333848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333848) issued by the State of Texas Parks & Wildlife Department on August 14, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order is being shipped to MTREP (the Material Repair unit) located in Tennessee Colony, Texas, with billing to the Parks & Wildlife Department's office in Austin, Texas. Jennifer Ganter serves as the agency purchaser for this transaction.
The purchase order covers four cases of single-roll, white, two-ply paper towels manufactured by Sofidel (MPN: CW21806) at a unit price of $26.15 per case, for an extended price of $104.60. The items are ordered under Contract 640-A1, a term contract, with a delivery window of two days and an expected delivery date of August 17, 2026. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333848
Order Date: 8/14/2026
Internal Tracking No.: PO 70334
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
MTREP
Tracy Morton
(903) 928-2251
MTREP
16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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: 8/17/2026
MPN: CW21806
Manufacturer Name: Sofidel
4 CASE 26.15 $104.60
Total $104.60
File details come from the government source that posted it. Updated .