27003481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27003481
- Contract number
- 27003481
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27003481) issued by the State of Texas Parks & Wildlife Department on September 25, 2026. The order involves Staples Contract & Commercial LLC as the contractor and specifies delivery to Fort Richardson State Park in Jacksboro, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kate Sherman serving as the agency purchaser.
The purchase order covers 20 cases of Sofidel paper towels (MPN: CW21806), single roll, white, 2-ply rolls with 12 rolls per case, ordered under Contract 640-A1 (a term contract). The unit price is $26.15 per case, resulting in an extended price of $523.00 for the total order. Delivery is scheduled for September 28, 2026, with an expected delivery window of 2 days from the order date. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003481
Order Date: 9/25/2026
Internal Tracking No.: 802-27-PO72080
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
Michelle Evans
(940) 567-3506
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro, TX 76458
NOTE TO CONTRACTOR: PARK CONTACT: Jennifer Jenkins 940-567-3506
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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
20 CASE 26.15 $523.00
Total $523.00
File details come from the government source that posted it. Updated .