Kolibri Kbr-1500 V2 Bill Counter, Gray (Kbr-1500 V2)
Texas Awarded
- Contract number
- 27001181
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $352.00
About this award
The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 27001181 to Staples Contract & Commercial LLC on September 11, 2026, under term Contract 615-C1. The procurement covers one Kolibri Kbr-1500 V2 Bill Counter in gray, manufactured by Cassida Corporation, with a total contract value of $352.00. The equipment was ordered by Penny Gray and is designated for delivery to Lyndon B. Johnson State Park in Stonewall, Texas, with Nicholas Bordovsky identified as the receiving party contact.
The expected delivery date is September 14, 2026, three days following order placement. As a state agency procurement, the purchase is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4). The bill counter represents a capital equipment acquisition for exclusive use by the Texas Parks & Wildlife Department to support operations at the specified state park facility.
Line items
| Item | Total |
|---|---|
| Kolibri Kbr-1500 V2 Bill Counter, Gray (Kbr-1500 V2) | $352.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27001181-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001181?
Contract 27001181 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on September 11, 2026.
How much is contract 27001181 worth?
Its cumulative value is $352.00.
Is contract 27001181 an order under another contract?
Yes. It was placed under contract 615-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award