27002180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002180
- Contract number
- 27002180
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002180) issued on September 18, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed by purchaser Wendy Hughes with contractor Central Poly-Bag Corp., located in Linden, New Jersey. The materials are being shipped to Lost Maples State Natural Area in Vanderpool, Texas, with billing directed to the Austin, Texas office address.
The purchase order covers 4 cases of 1-ply brown continuous single roll paper towels (8 inches wide by 800 feet long, 12 rolls per case) manufactured by Nittany under part number NP-12800 EN. The unit price is $54.99 per case with an extended total of $219.96. The order is placed under Contract 640-A1, a term contract with statewide delivery coverage. The delivery date is scheduled for October 9, 2026, with an ARO (arrival/requested order) of 21 days. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002180
Order Date: 9/18/2026
Internal Tracking No.: PO 71654
Contractor Info Bill To Ship To Central Poly-Bag Corp.
12232463468 2400 Bedle Place Linden, NJ 07036
(908) 862-7570
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Rebecca Ward
(830) 966-3413
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075823028 Paper Towels, 1-Ply, Brown, Continuous Single Roll, 8 In. Wide X 800 Ft. Long, 12 Rolls Per Case, 25 Cases Per Pallet, Delivery:
Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/9/2026
MPN: NP-12800 EN
Manufacturer Name: Nittany
4 CASE 54.99 $219.96
Total $219.96
File details come from the government source that posted it. Updated .