Ink Cartridge, Hp 730, Workflow, Magenta… and 2 more items
Texas Awarded
- Contract number
- 26268073
- Awardee
- Dream Ranch LLC dba Dream Ranch Office Supplies
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $506.55
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $506.55 to Dream Ranch LLC dba Dream Ranch Office Supplies (located at 129 N 2nd Street Suite B, Krum, Texas 76249) on June 5, 2026, under the TXMAS-24-61502 statewide procurement contract. The order encompasses three Hewlett-Packard 730 Workflow ink cartridges: one magenta cartridge (unit price $168.85), one cyan cartridge (unit price $168.85), and one yellow cartridge (unit price $168.85). Delivery was specified to Celina Cummings at 701 East Main Street, Atlanta, Texas 75551, with scheduled delivery on June 9, 2026.
The purchase order was processed with a four-day advanced request timeline and includes delivery terms of Monday through Thursday between 8:00 AM and 4:00 PM, excluding state and federal holidays. Freight costs are prepaid under FOB Destination terms as a separate line item. The transaction is exempt from Texas state sales tax as a state agency purchase, with billing directed to West RCW Accounts Payable in Lubbock, Texas, and processed by purchasing agent Rueben Cortez.
Line items
| Item | Total |
|---|---|
| Ink Cartridge, Hp 730, Workflow, Magenta… | $168.85 |
| Ink Cartridge, Hp 730, Workflow, Cyan | $168.85 |
| Ink Cartridge, Hp 730, Workflow, Yellow | $168.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26268073-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268073?
Contract 26268073 was awarded to Dream Ranch LLC dba Dream Ranch Office Supplies by Texas Department of Transportation on June 5, 2026.
How much is contract 26268073 worth?
Its cumulative value is $506.55.
Is contract 26268073 an order under another contract?
Yes. It was placed under contract TXMAS-24-61502.
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