26063524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|250-A1|18814038495|26063524
- Contract number
- 26063524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063524) issued by the Texas Parks & Wildlife Department on 12/9/2025, involving TKABO Technical Solutions LLC of Austin, TX as the contractor. The purchase order is for the Guadalupe River State Park and Honey Creek State Natural Area, located in Spring Branch, TX, with billing addressed to the agency's Accounts Payable department in Austin.
The document details the procurement of 3 cases of Thermal Roll Paper for point-of-sale use, manufactured by Gorilla Supply. The specific product is BPA-free, measuring 3.125 inches x 230 feet, with 50 rolls per case. The unit price is $62.29 per case, totaling $186.87, under Contract 250-A1, which is a term contract. The delivery is scheduled for 10 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. 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. 26063524
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61685
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
SPRING BRANCH, TX 78070
NOTE TO CONTRACTOR: Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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: 12/19/2025
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 .