27002213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|27002213
- Contract number
- 27002213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002213) issued by the Texas Parks & Wildlife Department (Agency 802) on September 18, 2026. The order involves the State of Texas as the purchasing entity, with TKABO Technical Solutions LLC serving as the contractor. The purchase order is designated for delivery to Guadalupe River State Park in Spring Branch, Texas, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The purchase order covers the procurement of thermal roll paper for cash register point-of-sale systems, specifically 4 cases of BPA-free thermal paper rolls measuring 3.125 inches by 230 feet (50 rolls per case), manufactured by Gorilla Supply under model number GT318-230. The unit price is $62.29 per case, resulting in a total contract value of $249.16. The order is placed under Contract 250-A1 (Term Contract) with a delivery timeframe of 10 days from the order date, with the expected delivery date of September 28, 2026. The State of Texas is exempt from sales and excise taxes on this purchase 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. 27002213
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71666
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
Braden Knebel
(512) 718-3629
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
NOTE TO CONTRACTOR: Alice Wiesner Office Manager Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 9/28/2026
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 .