26267843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|26267843
- Contract number
- 26267843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267843) issued by the State of Texas Parks & Wildlife Department on June 4, 2026. The ordering party is TKABO Technical Solutions LLC, located at 166 Hargraves Drive Suite C 400-146 in Austin, Texas. The order is directed to Inks Lake State Park in Burnet, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office and direct contact through Renee Minshew, Administration Assistant III at Inks Lake State Park.
The purchase order covers thermal roll paper for cash register point-of-sale systems, specifically 4 cases of BPA-free thermal rolls measuring 3.125 inches by 230 feet with 50 rolls per case. The item is manufactured by Gorilla Supply under part number GT318-230 and is sourced under Contract 250-A1 (Term contract type). The unit price is $62.29 per case, with an extended total of $249.16 for the entire order. The delivery is scheduled for June 15, 2026, with an expected arrival window of 10 days from the order date. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26267843
Order Date: 6/4/2026
Internal Tracking No.: 802-26-67770
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
Renee Minshew
(737) 273-6635
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET, TX 78611
NOTE TO CONTRACTOR: Park Contact Renee Minshew Administration Asst. III Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611 737-273-6635
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 6/15/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
4 CASE 62.29 $249.16
Total $249.16
File details come from the government source that posted it. Updated .