26158496-0.pdf
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- Attached to
- Term TX|250-A1|18814038495|26158496
- Contract number
- 26158496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158496) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 21, 2026, with TKABO Technical Solutions LLC, a contractor located in Austin, Texas. The purchasing agent is Sheena Moran from DPS General Stores, with billing directed to the State's Accounts Payable office and delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin.
The purchase order is for 120 cases of Thermal Roll Paper manufactured by Star Micronics (Model TRF 112-D100-C17), Citation brand, BPA-free, measuring 4.4 inches by 328 feet with 12 rolls per case, under Contract 250-A1 (Term contract). The unit price is $84.93 per case, resulting in a total contract value of $10,191.60. The delivery is scheduled for February 2, 2026, with an agreed-upon delivery window of 10 days from order placement. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock at the rear of Building A. Invoices must reference both the TXSMB PO number and the Internal Tracking number (26P0007930) and be submitted to the designated email addresses. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158496
Order Date: 1/21/2026
Internal Tracking No.: 26P0007930
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**
26P0007930
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. 26158496
Order Date: 1/21/2026
Internal Tracking No.: 26P0007930
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: 2/2/2026 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 #26P0007930.
MPN: TRF 112-D100-C17
Manufac tu re r Name: STAR
MICRONICS
120 CASE 84.93 $10,191.60
Total $10,191.60
File details come from the government source that posted it. Updated .