Office Supplies
Active Texas Awarded
- Contract number
- 26003751
- Awardee
- Dream Ranch LLC dba Dream Ranch Office Supplies
- Contracting organization
- Texas Military Department
- Cumulative value
- $125.45
Award facts
- Completion date
Updated .
About this award
The Texas Military Department awarded a Texas Multiple Award Schedule (TXMAS) contract to Dream Ranch LLC dba Dream Ranch Office Supplies on September 26, 2025, for office supplies. The specific line item in this contract involves the procurement of 5 units of Epson Ultra Premium Photo Paper Glossy, with each unit priced at $25.09, resulting in a total transaction value of $125.45. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use.
The contract is scheduled to run from September 26, 2025, to June 2, 2028, with an initial purchase order delivery timeline of 4 days after receipt (ARO), specifically set for September 30, 2025. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the transaction directly managed by Dario Thomas from the Texas Military Department. The contract number TXMAS 26003751 indicates it is part of the state's standardized multiple award schedule for office supply procurement.
Line items
| Item | Total |
|---|---|
| Epson Ultra Premium Photo Paper Glossy | $125.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26003751-0.pdf |
Quick answers
Who was awarded contract 26003751?
Contract 26003751 was awarded to Dream Ranch LLC dba Dream Ranch Office Supplies by Texas Military Department on September 26, 2025.
How much is contract 26003751 worth?
Its cumulative value is $125.45.
Is contract 26003751 an order under another contract?
Yes. It was placed under contract TXMAS-24-61502, a TXMAS contract.
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