27001350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001350
- Contract number
- 27001350
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department on September 14, 2026, under Statewide Procurement Division oversight. The purchaser is Jennifer Ganter of the Parks & Wildlife Department (Agency 802), and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to and shipped to the Parks & Wildlife Department's location in Austin, Texas, with delivery directed to Tracy Morton at the Tennessee Colony, Texas facility.
The purchase order covers paper towels manufactured by Sofidel, specifically single-roll, white, 2-ply towels packaged at 12 rolls per case. The order quantity is 4 cases at a unit price of $26.15 per case, resulting in an extended price of $104.60. The commodities are procured under Contract 640-A1, a term contract with a standard delivery window of 2 days, with a scheduled delivery date of September 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for state use.
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Text version
Purchase Order PO No. 27001350
Order Date: 9/14/2026
Internal Tracking No.: PO 71353
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
Tracy Morton 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: 9/16/2026
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 .