26000944-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|250-A1|18814038495|26000944
- Contract number
- 26000944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000944) issued by the Texas Parks & Wildlife Department (TPWD) on 9/11/2025, with TKABO Technical Solutions LLC serving as the contractor. The document involves the state of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and lists Julia Hernandez as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Presidio, Texas, respectively.
The purchase order is for 2 cases of Thermal Roll Paper for cash register point-of-sale use, manufactured by Gorilla Supply, with specifications of 3.125 inches x 230 feet, BPA Free, and 50 rolls per case. The total contract value is $124.58, with each case priced at $62.29. The contract (250-A1) is a term contract with a delivery timeframe of 10 days after receipt (ARO), with a specific delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and has a contractor due date of October 10, 2025, with Samuel Carrasco listed as the TPWD park contact.
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Text version
Purchase Order PO No. 26000944
Order Date: 9/11/2025
Internal Tracking No.: 0000058418
Contractor Info Bill To Ship To TKABO Technical Solutions LLC 18814038495 166 Hargraves Drive Suite C 400-146 Austin, TX 78737
(512) 820-8385
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
PO BOX 2439
16953 FM 170
Presidio TX 79845
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 10, 2025 TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 25072603001 Thermal Roll Paper, Cash Register Point-of-Sale, BPA Free, 3.125 inches x 230 feet; 50 Rolls per Case Contract: 250-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
2 CASE 62.29 $124.58
Total $124.58
File details come from the government source that posted it. Updated .