27005024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|27005024
- Contract number
- 27005024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005024) issued on October 2, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed by purchaser Larissa Rubio with contractor TKABO Technical Solutions LLC, located at 166 Hargraves Drive Suite C, Austin, Texas. The goods are being delivered to Brazos Bend State Park in Needville, Texas, with Richard Ford and Denita Carlton serving as the delivery point of contact.
The purchase order covers three cases of Thermal Roll Paper for cash register point-of-sale use (BPA Free, 3.125 inches x 230 feet; 50 rolls per case), manufactured by Gorilla Supply (MPN: GT318-230), under Contract 250-A1 (Term contract). The unit price is $62.29 per case with an extended price of $186.87 for the total order. The delivery is scheduled for October 12, 2026, with an estimated delivery time of 10 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005024
Order Date: 10/2/2026
Internal Tracking No.: 802-27-85657
Contractor Info Bill To Ship To TKABO Technical Solutions LLC 18814038495 166 Hargraves Drive Suite C 400-146 Austin, TX 78737
(512) 820-8385
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 10/12/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
3 CASE 62.29 $186.87
Total $186.87
File details come from the government source that posted it. Updated .