26006607-0.pdf
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- Attached to
- Term TX|250-A1|18814038495|26006607
- Contract number
- 26006607
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006607) issued by the Texas Department of Public Safety (TXDPS) on 10/15/2025, with an internal tracking number of 26P0002621. The purchase order is from TKABO Technical Solutions LLC, located in Austin, Texas, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 100 cases of Thermal Roll Paper, specifically a Citation, BPA Free type measuring 4.4 inches x 328 feet, with 12 rolls per case. The item is manufactured by Star Micronics, with a manufacturer part number TRF 112-D100-C17. The total contract value is $8,493.00, with a unit price of $84.93 per case. The contract (Contract 250-A1) is a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with the specific delivery date set for 10/16/2025. Delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM, with invoices to be submitted to specified email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26006607
Order Date: 10/15/2025
Internal Tracking No.: 26P0002621
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002621
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26006607
Order Date: 10/15/2025
Internal Tracking No.: 26P0002621
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: 10/16/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002621.
MPN: TRF 112-D100-C17
Manufac tu re r Name: STAR
MICRONICS
100 CASE 84.93 $8,493.00
Total $8,493.00
File details come from the government source that posted it. Updated .