26281682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26281682
- Contract number
- 26281682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281682) issued on June 23, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order was placed by purchaser Carolyn Bierschwale and is designated for delivery to Cara Bierschwale at the Mountain Home, Texas location. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption as the goods are being secured for exclusive use by the State of Texas.
The order consists of a single line item for 2 cases of Paper Towels (single roll, white, 2-ply, 12 rolls per case, SKU 365376) manufactured by Sofidel under manufacturer part number CW21806. The unit price is $26.15 per case, with an extended price of $52.30 for the total order. The contract type is designated as a Term contract (Contract 640-A1) with a 2-day delivery window, scheduled for delivery on June 25, 2026. The order total is $52.30 with no taxes applied due to the state exemption.
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Text version
Purchase Order PO No. 26281682
Order Date: 6/23/2026
Internal Tracking No.: REQ000081554
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
NOTE TO CONTRACTOR: Attn: Cara Bierschwale
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 Carolyn Bierschwale Carolyn.Bierschwale@tpwd.texas.gov (830) 866-3356
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, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .