26063817-0.pdf
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- Attached to
- Term TX|250-A1|18814038495|26063817
- Contract number
- 26063817
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063817) issued by the Texas Department of Public Safety (DPS) on 12/10/2025, with an internal tracking number of 26P0005852. The purchasing agency is working with TKABO Technical Solutions LLC, located in Austin, Texas, under Contract 250-A1. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Sheena Moran.
The purchase order is for 150 cases of Thermal Roll Paper, manufactured by Star Micronics, with specifications of 4.4 inches x 328 feet, 12 rolls per case. The total contract value is $12,739.50, with a unit price of $84.93 per case. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26063817
Order Date: 12/10/2025
Internal Tracking No.: 26P0005852
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**
26P0005852
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. 26063817
Order Date: 12/10/2025
Internal Tracking No.: 26P0005852
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: 12/22/2025 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 #26P0005852.
MPN: TRF 112-D100-C17
Manufac tu re r Name: STAR
MICRONICS
150 CASE 84.93 $12,739.50
Total $12,739.50
File details come from the government source that posted it. Updated .