27003184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27003184
- Contract number
- 27003184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003184) issued by the State of Texas Parks & Wildlife Department on September 24, 2026. The purchasing agency is located in Austin, Texas, and the order involves Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The goods are being shipped to Atlanta State Park in Atlanta, Texas, with delivery directed to Kayla Williams.
The order is for 16 cases of single-roll white, two-ply paper towels manufactured by Sofidel (MPN: CW21806) at a unit price of $26.15 per case, totaling $418.40. The order falls under Contract 640-A1, classified as a term contract with a standard delivery timeframe of 2 days, with a delivery date specified as September 28, 2026. The contractor must deliver the goods before the deadline of October 2, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27003184
Order Date: 9/24/2026
Internal Tracking No.: 802-27-71997
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 10/2/26
KAYLA WILLIAMS kayla.williams2@tpwd.texas.gov 903-796-6476
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 9/28/2026
MPN: CW21806
Manufacturer Name: Sofidel
16 CASE 26.15 $418.40
Total $418.40
File details come from the government source that posted it. Updated .