27006244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27006244
- Contract number
- 27006244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006244) issued by the State of Texas Parks & Wildlife Department on October 8, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Mayo serving as the purchaser. The order is designated for delivery to the Wildlife District 1 location in Alpine, Texas, under the care of Danielle Pertuso.
The purchase encompasses 10 cases of single-roll, white, 2-ply paper towels manufactured by Sofidel (MPN: CW21806) at a unit price of $26.15 per case, for a total order value of $261.50. The contract is established under Contract 640-A1, classified as a term contract, with an anticipated delivery timeframe of 2 days from the order date, with a scheduled delivery date of October 12, 2026. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006244
Order Date: 10/8/2026
Internal Tracking No.: 0000072468
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
DANIELLE PERTUSO
(432) 837-2051
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 10/12/2026
MPN: CW21806
Manufacturer Name: Sofidel
10 CASE 26.15 $261.50
Total $261.50
File details come from the government source that posted it. Updated .