26299633-0.pdf
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- Attached to
- TX|250-A1|26299633
- Contract number
- 26299633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299633) issued by the Texas Parks & Wildlife Department on July 14, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department (Agency 802), represented by purchaser Kathy Northcutt. The contractor is TKABO Technical Solutions LLC, located at 166 Hargraves Drive Suite C 400-146, Austin, TX 78737. The goods are being shipped to Katherine Wolf at Daingerfield State Park, 455 Park Road 17, TX Highway 49 SE, Daingerfield, TX 75638. Billing is directed to the State of Texas Accounts Payable department at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers thermal roll paper for cash register point-of-sale systems, specifically 4 cases of 3.125-inch by 230-foot rolls (50 rolls per case) manufactured by Gorilla Supply (MPN: GT318-230), at a unit price of $62.29 per case for a total contract value of $249.16. The order is issued under Contract 250-A1, classified as a Term contract. The requested delivery date is July 24, 2026, with an Acknowledged Receipt Order (ARO) window of 10 days and a maximum delivery deadline of August 4, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299633
Order Date: 7/14/2026
Internal Tracking No.: 802-26-69184
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
Katherine Wolf
(903) 645-2921
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: Delivery due date not to exceed 8/4/26
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: 7/24/2026
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 .