26027282-0.pdf
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- Attached to
- Term TX|250-A1|18814038495|26027282
- Contract number
- 26027282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027282) issued by the Texas Department of Public Safety (DPS) on 11/20/2025, with an internal tracking number of 26P0004866. The purchasing agency is working with TKABO Technical Solutions LLC, a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The document details the procurement of 80 cases of Thermal Roll Paper from Star Micronics, specified as Citation, BPA Free, measuring 4.4 inches x 328 feet, with 12 rolls per case. The total purchase amount is $6,794.40, with a unit price of $84.93 per case. The order is made under Contract 250-A1, which is a term contract, with a delivery timeframe of 10 days after receipt (ARO) and a specified delivery date of 12/1/2025. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26027282
Order Date: 11/20/2025
Internal Tracking No.: 26P0004866
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**
26P0004866
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. 26027282
Order Date: 11/20/2025
Internal Tracking No.: 26P0004866
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: 12/1/2025 Notes: POC: Jennifer 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004866.
MPN: TRF 112-D100-C17
Manufac tu re r Name: STAR
MICRONICS
80 CASE 84.93 $6,794.40
Total $6,794.40
File details come from the government source that posted it. Updated .