26027958-0.pdf
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- Attached to
- Term TX|250-A1|18814038495|26027958
- Contract number
- 26027958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027958) issued by the Texas Parks and Wildlife Department on 11/25/2025, involving TKABO Technical Solutions LLC as the contractor. The purchase order is for the Government Canyon State Natural Area, located in San Antonio, Texas, with billing to be processed through the state's Accounts Payable department in Austin, TX.
The document details the procurement of 10 cases of Thermal Roll Paper from Gorilla Supply, with each case containing 50 rolls of 3.125-inch x 230-foot BPA-free cash register point-of-sale thermal paper. The total purchase amount is $622.90, with a unit price of $62.29 per case. The order is made under Contract 250-A1, classified as a Term contract, with a delivery timeline of 10 days after receipt (ARO) and a specified delivery date of 12/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027958
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61269
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
GOVERNMENT CANYON12861 GALM ROAD,
San Antonio, TX 78254
NOTE TO CONTRACTOR: Veronica S. Arguello Office Manager Government Canyon State Natural Area Texas Parks and Wildlife Department 12861 Galm Rd.
San Antonio, TX 78254
(210) 688-9055 X2007
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
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: 12/5/2025
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
10 CASE 62.29 $622.90
Total $622.90
File details come from the government source that posted it. Updated .