27005170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|27005170
- Contract number
- 27005170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005170) issued by the Texas Parks & Wildlife Department (Agency 802) on October 4, 2026. The order is placed with TKABO Technical Solutions LLC, a contractor located in Austin, Texas. The purchasing agent is Larissa Rubio, and the order is being fulfilled under a statewide procurement contract managed by the Texas Comptroller of Public Accounts. The goods are being shipped to Lake Somerville State Park (Nails Creek Unit) in Ledbetter, Texas, with Megan Albrecht designated as the delivery point of contact.
The purchase order is for 10 cases of Thermal Roll Paper, Cash Register Point-of-Sale, BPA Free (3.125 inches x 230 feet, 50 rolls per case) at a unit price of $62.29 per case, resulting in an extended price of $622.90. The items are manufactured by Gorilla Supply (MPN: GT318-230) and fall under NIGP Code 25072. The order is placed under Contract 250-A1, a term contract with an Approved Receipt Order (ARO) delivery window of 10 days, with a scheduled delivery date of October 14, 2026. The State of Texas claims a sales tax exemption for this purchase as authorized 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. 27005170
Order Date: 10/4/2026
Internal Tracking No.: 802-27-85674
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
Lake Somerville State Park-(NAILS CREEK
UNIT)
Megan Albrecht
(979) 289-2392
6280 FM 180
LEDBETTER, TX 78946-7036
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Megan Albrecht 979-289-2392
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: 10/14/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
10 CASE 62.29 $622.90
Total $622.90
File details come from the government source that posted it. Updated .