27002521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002521
- Contract number
- 27002521
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002521) issued by the State of Texas Parks & Wildlife Department on September 21, 2026, to procure supplies from Staples Contract & Commercial LLC, a commercial office supply contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Staples' facility in Framingham, Massachusetts, with billing and delivery coordination through the TPWD Wildlife Division office in Tyler, Texas. The order contact is Jennifer Ganter, with internal tracking number PO 71775.
The purchase order covers eight cases of Sofidel paper towels (single roll, white, 2-ply, 12 rolls per case, MPN CW21806) under contract 640-A1, a term contract with a two-day delivery timeframe. The unit price is $26.15 per case, resulting in a total order value of $209.20. The expected delivery date is September 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as documented by the tax exemption certificate included with the order.
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Text version
Purchase Order PO No. 27002521
Order Date: 9/21/2026
Internal Tracking No.: PO 71775
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
Stacy Shepperd Stacy Shepperd
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd
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: 9/23/2026
MPN: CW21806
Manufacturer Name: Sofidel
8 CASE 26.15 $209.20
Total $209.20
File details come from the government source that posted it. Updated .