Office Supplies
Active Texas Awarded
- Contract number
- 26025279
- Awardee
- Dream Ranch LLC dba Dream Ranch Office Supplies
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $326.60
Award facts
- Completion date
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44103110 Print heads
Updated .
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a TXMAS (Texas Multiple Award Schedule) contract to Dream Ranch LLC dba Dream Ranch Office Supplies of Krum, Texas on November 7, 2025. The contract, identified as TXMAS-24-61502, provides for the procurement of office supplies, specifically Pitney Bowes Compatible E-Z Seal 5Gal Cubetainers manufactured by ROAR POSTAL. The initial purchase order (PO No. 26025279) covers four units at a unit price of $81.65, resulting in a total extended price of $326.60.
The contract is set to run from November 7, 2025, to June 2, 2028, with the initial delivery scheduled for November 11, 2025. The purchased items will be shipped to a state facility located at 4437 Supply Court, Building #5, in Austin, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas. The contract is managed by Monica Carrington from the purchasing agency, with instructions to reference PO# 304-26-0628 on any associated invoices.
Line items
| Item | Total |
|---|---|
| Pitney Bowes Compatible E-Z Seal 5Gal Cubetainer | $326.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26025279-0.pdf |
Quick answers
Who was awarded contract 26025279?
Contract 26025279 was awarded to Dream Ranch LLC dba Dream Ranch Office Supplies by Comptroller of Public Accounts in Texas on November 7, 2025.
How much is contract 26025279 worth?
Its cumulative value is $326.60.
Is contract 26025279 an order under another contract?
Yes. It was placed under contract TXMAS-24-61502, a TXMAS contract.
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