Ink Cartridge, Hp 730, Workflow, Matte Black

The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order to Dream Ranch LLC dba Dream Ranch Office Supplies on July 29, 2026, under TXMAS contract TXMAS-24-61502. The contract calls for the delivery of one HP 730 Workflow Matte Black ink cartridge (part number HEWP2V71A) manufactured by Hewlett-Packard. The total contract value is $168.85, representing a single line item purchase with a unit price of $168.85. Delivery was scheduled for August 3, 2026, with a four-day approved requested overdue window.

Performance of this purchase order involves delivery to the West Regional Accounts Payable office in Lubbock, Texas, with the awardee, Dream Ranch Office Supplies, located in Krum, Texas. The order was procured under FOB Destination terms with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to the hours of 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the order is exempt from all federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction was Rueben Cortez of TxDOT's Statewide Procurement Division.