27001360-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|27001360
- Contract number
- 27001360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001360) issued by the State of Texas Parks & Wildlife Department on September 14, 2026, to Staples Contract & Commercial LLC. The order was placed by Carolyn Bierschwale, with delivery to multiple addresses in Texas, primarily to Mountain Home, TX. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $166.16. Line 1 specifies 6 rolls of Gorilla Duct Tape (1.88" X 30 yards, black) at $10.26 per roll ($61.56 extended price) under Contract 615-C1, with a 3-day delivery window and delivery date of September 17, 2026. Line 2 specifies 4 cases of Sofidel Paper Towels (single roll, white, 2-ply, 12 rolls per case) at $26.15 per case ($104.60 extended price) under Contract 640-A1, with a 2-day delivery window and delivery date of September 16, 2026. Both items are designated as term contracts and will be shipped to Cara Bierschwale at 5103 Junction Highway, Mountain Home, TX 78058, with specific delivery instructions noting that the front gate is open only on Mondays and Wednesdays.
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Text version
Purchase Order PO No. 27001360
Order Date: 9/14/2026
Internal Tracking No.: REQ0084910
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: ATTN: Cara Bierschwale Front gate open on Mondays and Wednesdays only... Otherwise use the blue package receptacle at the gate.
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 64043 24499759 Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026 Ship to Address:
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
Front gate open Mondays and Wednesdays only... Otherwise use blue package receptacle at gate.
MPN: 105629
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
6 ROLL 10.26 $61.56
mailto:Carolyn.Bierschwale@tpwd.texas.gov
Purchase Order PO No. 27001360
Order Date: 9/14/2026
Internal Tracking No.: REQ0084910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/16/2026 Ship to Address:
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
Front gate open Mondays and Wednesdays only...Otherwise use blue package receptacle at gate.
MPN: CW21806
Manufacturer Name: Sofidel
4 CASE 26.15 $104.60
Total $166.16
File details come from the government source that posted it. Updated .