Pitney Bowes Connect Series Self-Adhesive Tape Rolls
Texas Awarded
- Contract number
- 27001585
- Awardee
- Dream Ranch LLC dba Dream Ranch Office Supplies
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $124.94
About this award
On September 15, 2026, the Texas Department of Motor Vehicles (Agency 608) awarded a purchase order (PO No. 27001585) to Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located at 129 N 2nd Street Suite B, Krum, Texas 76249. The award was issued under Contract TXMAS-24-61502 with a total contract value of $124.94. The state agency designated Timothy Baylor as the primary contact for the procurement, which was processed by purchaser Richard Oballo.
The contract deliverable consists of two units of Pitney Bowes Connect Series Self-Adhesive Tape Rolls at a unit price of $62.47 per roll. The ordered items are being shipped to 4000 Jackson Avenue, Austin, Texas 78731, with an estimated delivery date of September 21, 2026 (four days from the award date). The purchase order is subject to Texas sales tax exemption as the goods are designated for exclusive state use. No renewal periods, set-asides, or alternative pricing structures are identified in this transaction.
Line items
| Item | Total |
|---|---|
| Pitney Bowes Connect Series Self-Adhesive Tape Rolls | $124.94 |
Files
| File | Type | Posted |
|---|---|---|
| 27001585-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001585?
Contract 27001585 was awarded to Dream Ranch LLC dba Dream Ranch Office Supplies by Texas Department of Motor Vehicles on September 15, 2026.
How much is contract 27001585 worth?
Its cumulative value is $124.94.
Is contract 27001585 an order under another contract?
Yes. It was placed under contract TXMAS-24-61502.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award