26281232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|26281232
- Contract number
- 26281232
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281232) issued by the Texas Parks & Wildlife Department (Agency 802) on June 22, 2026. The order is placed with TKABO Technical Solutions LLC, an Austin-based contractor, for delivery to Eisenhower State Park in Denison, Texas. The purchaser is Kathy Northcutt of the Parks & Wildlife Department, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to the department's Accounts Payable office in Austin.
The purchase order covers five cases of Thermal Roll Paper for cash register point-of-sale systems manufactured by Gorilla Supply (Model GT318-230), specified as BPA-free with dimensions of 3.125 inches by 230 feet, containing 50 rolls per case. The unit price is $62.29 per case, with an extended total of $311.45. The order is placed under Contract 250-A1, a term contract arrangement with a delivery target date of July 2, 2026, not to exceed July 9, 2026. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26281232
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68450
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
Heather Jones
(903) 465-1956
EISENHOWER STATE PARK
50 PARK RD 20
DENISON, TX 75020
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/9/26
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: 7/2/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
5 CASE 62.29 $311.45
Total $311.45
File details come from the government source that posted it. Updated .