27002359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002359
- Contract number
- 27002359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002359) issued by the Texas Parks & Wildlife Department (Agency 802) to JLC Entertainment, L.L.C. dba Who has it? Packaging, with an order date of September 18, 2026. The purchase was arranged through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Ganter serving as the purchaser. The contractor is located at 16149 N US Highway 287, Tennessee Colony, Texas 75861, with billing directed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744.
The order consists of six cases of multi-fold white paper towels (125 sheets per pack, 16 packs per case, 36 cases per pallet) under Contract 640-A1, a term contract, with statewide delivery. The unit price is $24.05 per case, resulting in an extended price of $144.30 for the total order. The delivery is scheduled for September 21, 2026, with an expected delivery timeframe of three days. The manufacturer is JLC with part number JS-MFW4000-2P. The order is exempt from state and city sales taxes as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002359
Order Date: 9/18/2026
Internal Tracking No.: PO 71710
Contractor Info Bill To Ship To JLC Entertainment, L.L.C. dba Who has it?
Packaging 14607843894
(972) 467-8082
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 64075713310 Paper Towels, Multi-Fold, White, 125 Sheets Per Pack, 16 Packs Per Case, 36 Cases Per Pallet, Delivery To: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: JS-MFW4000-2P
Manufacturer Name: JLC
6 CASE 24.05 $144.30
Total $144.30
File details come from the government source that posted it. Updated .