27007483-0.pdf

PDF 14 KB Posted

Attached to
TX|640-A1|27007483
Contract number
27007483
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27007483) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase is being billed to the Law Enforcement Regional Office located in Houston, Texas, and will be shipped to Sharion Norwood at 10101 SW Freeway, Suite 206, in Houston, Texas. The order was placed on October 14, 2026, under a term contract arrangement (Contract 640-A1).

The order consists of a single line item for Paper Towels, Single Roll, White, 2-Ply, manufactured by Sofidel (MPN: CW21806), with a quantity of 4 cases at a unit price of $26.15 per case, resulting in an extended price of $104.60. The delivery is scheduled for October 16, 2026, with an expected arrival time of 2 days. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas. The order total is $104.60, and no federal excise taxes apply to this purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27007483

Order Date: 10/14/2026

Internal Tracking No.: SHO Oct order

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

LAW ENFORCEMENT REGIONAL OFF

350 N SAM HOUSTON PKWY, #100

HOUSTON TX 77060

Sharion Norwood

(713) 779-8977

10101 SW FREEWAY #206

Houston, TX 77074

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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947

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: 10/16/2026

MPN: CW21806

Manufacturer Name: Sofidel

4 CASE 26.15 $104.60

Total $104.60

File details come from the government source that posted it. Updated .