27002508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002508
- Contract number
- 27002508
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002508) dated September 21, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to JLC Entertainment, L.L.C. dba Who has it? Packaging, a contractor located in Dickinson, Texas. The order was placed by Carla Roberts, the agency purchaser, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 20 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. Each case is priced at $24.05, for a total contract value of $481.00. The manufacturer is JLC with part number JS-MFW4000-2P. Delivery is scheduled for September 24, 2026, with an agreed-upon delivery timeframe of 3 days from order date. The supplies are designated for statewide delivery to the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 27002508
Order Date: 9/21/2026
Internal Tracking No.: REQ0085299
Contractor Info Bill To Ship To JLC Entertainment, L.L.C. dba Who has it?
Packaging 14607843894
(972) 467-8082
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Carla Roberts
(281) 534-0102
1502 FM 517 E
DICKINSON, TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
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: 9/24/2026
MPN: JS-MFW4000-2P
Manufacturer Name: JLC
20 CASE 24.05 $481.00
Total $481.00
File details come from the government source that posted it. Updated .