25214579-0.pdf
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- Attached to
- Term TX|250-A1|18814038495|25214579
- Contract number
- 25214579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214579) issued by the Texas Department of Public Safety (DPS) on 8/21/2025, with the contractor being TKABO Technical Solutions LLC from Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jennifer Orman.
The purchase order is for 200 cases of Thermal Roll Paper, specifically Citation, BPA Free thermal paper measuring 4.4 inches x 328 feet, with 12 rolls per case. The paper is manufactured by Star Micronics, with a unit price of $84.93 per case, totaling $16,986.00. The contract (250-A1) is a term contract with a 10-day delivery after receipt (ARO), with the scheduled delivery date of 9/1/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking Number 25P0019429. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 25214579
Order Date: 8/21/2025
Internal Tracking No.: 25P0019429
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
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019429
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25214579
Order Date: 8/21/2025
Internal Tracking No.: 25P0019429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 25072603003 Thermal Roll Paper, Citation, BPA Free, 4.4 inches x 328 feet; 12 Rolls per Case Contract: 250-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/1/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019429.
MPN: TRF 112-D100-C17
Manufac tu re r Name: STAR
MICRONICS
200 CASE 84.93 $16,986.00
Total $16,986.00
File details come from the government source that posted it. Updated .