Contract 26333354

The State of Texas, Department of Public Safety, awarded a purchase order to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas, on August 10, 2026. Under Contract TXMAS-24-61502, the contractor is supplying nine units of INVERA Copyholders (model IVR59001) at a unit price of $7.13 each, for a total contract value of $64.17. The procurement was conducted on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and was placed via quote function with vendor quote number Q305399.

Delivery of the office supplies is scheduled for August 14, 2026, four days following the order placement date. Delivery must occur during business hours between 8:00 AM and 4:30 PM, Monday through Friday. Invoicing is to be directed to the Department of Public Safety's designated contacts, Meghan Blackburn and the APInvoices email address, with all invoices submitted in PDF or Word format and referencing both the Texas Small Minority-owned Business (TXSMB) purchase order number and the Department of Public Safety internal tracking number 26P0020002.