26259478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|26259478
- Contract number
- 26259478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259478) issued by the State of Texas Parks & Wildlife Department on May 6, 2026, for procurement from TKABO Technical Solutions LLC, a contractor located in Austin, Texas. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the TX Freshwater Fisheries Center in Athens, Texas, with Carolyn Mackie designated as the purchasing agent and recipient contact.
The purchase order covers thermal roll paper for cash register point-of-sale systems, specifically one case of BPA-free rolls 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 a total order value of $62.29. The contract is designated as a term contract (Contract 250-A1) with an expected delivery within 10 days, scheduled for May 18, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26259478
Order Date: 5/6/2026
Internal Tracking No.: REQ0079444
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
TX Freshwater Fisheries Center, Carolyn Mackie
(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: 5/18/2026
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 .