27001365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|27001365
- Contract number
- 27001365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001365) issued by the Texas Parks & Wildlife Department (Agency 802) on September 14, 2026, to procure supplies from TKABO Technical Solutions LLC, a vendor based in Austin, Texas. The order is being fulfilled for delivery to Lake Tawakoni State Park in Wills Point, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchasing agent is Kathy Northcutt with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers thermal roll paper for cash register point-of-sale operations, specifically 2 cases of BPA-free thermal rolls measuring 3.125 inches by 230 feet with 50 rolls per case (GORILLA SUPPLY, MPN GT318-230). The unit price is $62.29 per case for a total order value of $124.58. The commodity is being procured under Contract 250-A1, designated as a Term contract with a delivery window of 10 days after receipt of order (ARO), with a delivery deadline not to exceed September 24, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
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 PO No. 27001365
Order Date: 9/14/2026
Internal Tracking No.: 802-27-71366
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
Leslie Green
(903) 560-7123 Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: Delivery due date not to exceed 9/24/26
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: 9/24/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
2 CASE 62.29 $124.58
Total $124.58
File details come from the government source that posted it. Updated .