26213505-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|250-A1|18814038495|26213505
- Contract number
- 26213505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213505) issued on March 10, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Braden Knebel. The contractor is TKABO Technical Solutions LLC, located in Austin, Texas. The goods are being shipped to Buescher State Park in Smithville, Texas, with the primary contact being Robin Lilley, Office Manager.
The purchase order is for one case of Thermal Roll Paper for cash register point-of-sale systems, BPA Free, measuring 3.125 inches by 230 feet with 50 rolls per case (Manufacturer: Gorilla Supply, MPN: GT318-230). The unit price is $62.29, with an extended total of $62.29. The order is placed under Contract 250-A1, a term contract, with a requested delivery window of 10 days and an expected delivery date of March 20, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213505
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64808
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
BUESCHER STATE PARK
100 PARK ROAD 1 E
Smithville, TX 78957
NOTE TO CONTRACTOR: Robin Lilley Office Manager Buescher State Park 512-237-2241 ext1 100 Park Road 1 E PO Box 75 Smithville Tx 78957
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 (555) 555-5555
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: 3/20/2026
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 .