Kolibri Bill Counter, Black (B-Kolibri)

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order (Contract Number 27006810) to Staples Contract & Commercial LLC on October 9, 2026, for the procurement of one Kolibri Bill Counter in black (model 24602344), manufactured by Cassida Corporation. The unit price for this item is $103.53, representing the total contract value. The equipment will be delivered to the Department of Public Safety's office located at 1404 Lubbock Business Park Boulevard, Suite 100, Lubbock, Texas 79403, with an expected delivery date of October 12, 2026, following a three-day lead time. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.

This purchase order was issued under Contract 615-C1, classified as a term contract. Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts, serves as the prime contractor. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The point of contact at the receiving organization is Christina Mickley, reachable at (806) 740-8955, and invoices must be submitted to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov, referencing both the purchase order number and the internal tracking number 27P0002354.