26001402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|250-A1|18814038495|26001402
- Contract number
- 26001402
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001402) issued by the Texas Parks & Wildlife Department on 9/15/2025, involving TKABO Technical Solutions LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be processed through Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to the Fisheries Center located at 5550 FM 2495 in Athens, TX.
The purchase order is for one case of Thermal Roll Paper from Gorilla Supply, specifically cash register point-of-sale thermal rolls that are BPA free, measuring 3.125 inches x 230 feet, with 50 rolls per case. The total purchase price is $62.29, with a delivery date of 9/25/2025 and a 10-day ARO (After Receipt of Order) delivery timeline. The purchase is made under Contract 250-A1, which is classified as a Term contract, and the item is procured under NIGP Code 25072 with a specific commodity code of 25072603001.
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Text version
Purchase Order PO No. 26001402
Order Date: 9/15/2025
Internal Tracking No.: REQ0069951
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 9/25/2025
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
1 CASE 62.29 $62.29
Total $62.29
File details come from the government source that posted it. Updated .