26006607-1.pdf
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- Attached to
- Term TX|250-A1|18814038495|26006607
- Contract number
- 26006607
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) for Purchase Order No. 26006607, dated 10/15/2025, involving TKABO Technical Solutions LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically pertains to the DPS General Stores located in Austin, TX.
The purchase order is for 100 cases of Thermal Roll Paper, specifically Citation-grade, BPA-free thermal rolls measuring 4.4 inches x 328 feet, with 12 rolls per case. The total order value is $8,493.00, with a unit price of $84.93 per case. The item is manufactured by Star Micronics, with the manufacturer part number TRF 112-D100-C17. The order is under Contract 250-A1, which is a term contract with a 10-day delivery after receipt (ARO) and a revised delivery date of October 25, 2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number 26P0002621.
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Text version
Purchase Order Change Notice 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
10/15/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:10 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006607
Order Date: 10/15/2025
Internal Tracking No.: 26P0002621
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
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 .