27007367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|27007367
- Contract number
- 27007367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007367) issued on October 13, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with TKABO Technical Solutions LLC, a contractor based in Austin, Texas. The purchasing agent is Penny Gray, and the order is being shipped to Inks Lake State Park in Burnet, Texas, with contact to Renee Minshew.
The purchase order is for thermal roll paper used in cash register point-of-sale systems. Specifically, the order comprises 4 cases of BPA-free thermal roll paper measuring 3.125 inches by 230 feet, with 50 rolls per case (Manufacturer: Gorilla Supply, MPN: GT318-230). The unit price is $62.29 per case, resulting in a total extended price of $249.16. The order is issued under Term Contract 250-A1 with an expected delivery timeframe of 10 days from the order date, with a confirmed delivery date of October 23, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under the provisions cited in the purchase order.
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. 27007367
Order Date: 10/13/2026
Internal Tracking No.: 802-27-72694
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
Renee Minshew
(737) 273-6635
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET, TX 78611
NOTE TO CONTRACTOR: Park Contact Renee Minshew 737-273-6635
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: 10/23/2026
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 .