26269927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|26269927
- Contract number
- 26269927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269927) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 16, 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 Cooper South Sulphur facility in Sulphur Springs, Texas. The purchaser is Kathy Northcutt of the Parks & Wildlife Department.
The order comprises a single line item for four cases of Thermal Roll Paper (BPA Free, 3.125 inches x 230 feet; 50 rolls per case) manufactured by Gorilla Supply, with model number GT318-230. The unit price is $62.29 per case, resulting in an extended price of $249.16 for the total order. The procurement falls under Contract 250-A1, a term contract with a standard delivery timeframe of 10 days. Delivery is scheduled for June 26, 2026, with a deadline of no later than July 2, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269927
Order Date: 6/16/2026
Internal Tracking No.: 802-26-68215
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
Amanda Dias
(903) 945-5256
COOPER SOUTH SULPHUR
1690 FM 3505
SULPHUR SPRINGS, TX 75482
NOTE TO CONTRACTOR: Delivery as soon as possible, but no later than 7/2/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 6/26/2026
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 .