26025851-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|250-A1|18814038495|26025851
- Contract number
- 26025851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025851) issued by the Texas Parks & Wildlife Department on 11/12/2025, involving TKABO Technical Solutions LLC as the contractor. The purchase order is for Lake Whitney State Park, located at 433 FM 1244, Whitney, TX, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Kate Sherman, who can be contacted at kate.sherman@tpwd.texas.gov.
The purchase order is for 3 cases of thermal roll paper for cash register point-of-sale use, manufactured by Gorilla Supply. The specific item is BPA-free thermal roll paper, measuring 3.125 inches x 230 feet, with 50 rolls per case. The total purchase price is $186.87, with each case priced at $62.29. The contract (No. 250-A1) is a term contract with a delivery timeframe of 10 days after receipt of order, with the specified delivery date of 11/24/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26025851
Order Date: 11/12/2025
Internal Tracking No.: 802-26-PO60805
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
LAKE WHITNEY STATE PARK433 FM 1244,
WHITNEY, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-3793
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 11/24/2025
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
3 CASE 62.29 $186.87
Total $186.87
File details come from the government source that posted it. Updated .