26264452-1.pdf
PDF 15 KB Posted
- Attached to
- TX|250-A1|26264452
- Contract number
- 26264452
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (POCN1) issued by the State of Texas Parks and Wildlife Department (Agency 802) for purchase order number 26264452, originally dated May 13, 2026. The document represents a contract modification between the state and TKABO Technical Solutions LLC, a contractor located in Austin, Texas. The purchase order was created by Penny Marty of the Parks and Wildlife Department, with the change notice created on May 21, 2026. The delivery destination is Lake Tawakoni State Park in Wills Point, Texas, with billing directed to the Parks and Wildlife Department's Accounts Payable office in Austin.
The purchase order is for one case of Thermal Roll Paper for cash register point-of-sale systems (BPA-free, 3.125 inches x 230 feet, 50 rolls per case) manufactured by Gorilla Supply with model number GT318-230, procured under Contract 250-A1 (a term contract). The total contract amount is $62.29 per case. The primary change reflected in this notice is an extension of the delivery due date from May 25, 2026, to May 29, 2026, due to holiday considerations, with an originally specified delivery window of 10 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26264452-0.pdf |
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 Change Notice PO No. 26264452
Order Date: 5/13/2026
Internal Tracking No.: 802-26-67009
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 Tawakoni State Park
10822 FM 2475
Wills Point, TX 75169
NOTE TO CONTRACTOR:
5/21/2026-POCN1 created 5/21/26 by P. Marty to extend out due date till 5/29/26 due to holiday. POC: Leslie Green, (903) 560-7123 ext 3215, Leslie.Green@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/21/2026 5:12 pm-Contractor note changed POC: Leslie Green, (903) 560-7123 ext 3215, Leslie.Green@tpwd.texas.gov to: POCN1 created 5/21/26 by P. Marty to extend out due date till 5/29/26 due to holiday. POC: Leslie Green, (903) 560-7123 ext 3215, Leslie.Green@tpwd.texas.gov
5/21/2026 5:12 pm-Shipping delivery date has changed from: Mon May 25 2026 00:00:00 GMT-0700 (PDT) to: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Purchase Order Change Notice PO No. 26264452
Order Date: 5/13/2026
Internal Tracking No.: 802-26-67009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
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 .