27003292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|27003292
- Contract number
- 27003292
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27003292) issued by the Texas Parks & Wildlife Department on September 25, 2026. The purchasing agency is the Parks & Wildlife Department – 802, with Penny Gray serving as the purchaser. The contractor is TKABO Technical Solutions LLC, located at 166 Hargraves Drive Suite C 400-146, Austin, TX 78737. Delivery is designated to SP-REG 3 W. HQ, 7754 HWY 46 West, Pipe Creek, TX 78063, with Katie Franklin identified as the park contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one case of thermal roll paper for cash register point-of-sale systems, BPA free, measuring 3.125 inches by 230 feet with 50 rolls per case (MPN: GT318-230, manufactured by Gorilla Supply). The unit price is $62.29 per case, with a total contract value of $62.29. The item is procured under Contract 250-A1, identified as a term contract with a 10-day delivery ARO and a confirmed delivery date of October 5, 2026.
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Text version
Purchase Order PO No. 27003292
Order Date: 9/25/2026
Internal Tracking No.: 802-27-72022
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
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7754 HWY 46 West Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Park Contact Katie Franklin
(830) 535-4896, Opt 4, ext. 2324
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 10/5/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
1 CASE 62.29 $62.29
Total $62.29
File details come from the government source that posted it. Updated .