Office Supplies
Active Texas Awarded
- Contract number
- 26025604
- Awardee
- Dream Ranch LLC dba Dream Ranch Office Supplies
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $33.87
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44111901 Planning boards or accessories
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 25
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), under contract TXMAS-24-61502, has awarded a contract to Dream Ranch LLC dba Dream Ranch Office Supplies for office supply procurement. The contract, effective from November 10, 2025, to June 2, 2028, covers the acquisition of specific administrative materials, including a week/month black planner and a compact desk pad calendar. The order, tracked under Purchase Order No. 26025604, will be delivered to Kenna Mitchell at CMD in Mesquite, Texas.
The contract's line items include a black planner priced at $22.19, a compact desk pad calendar at $6.68, and a $5.00 freight charge for orders under $100.00. The total order value is $33.87, with items manufactured by HSE DL. As a Texas Multiple Award Schedule (TXMAS) contract, this procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and represents a standard office supply acquisition for state government use. The delivery is scheduled for November 14, 2025, with a 4-day delivery timeframe after receipt of order.
Line items
| Item | Total |
|---|---|
| Incidental - Freight - Order less than $100.00 as per Sheri De Wet 11/7/25. | $5.00 |
| Calendar, Compact Dsk Pd | $6.68 |
| Book, Planner, Wk/Month, Black | $22.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26025604-0.pdf |
Quick answers
Who was awarded contract 26025604?
Contract 26025604 was awarded to Dream Ranch LLC dba Dream Ranch Office Supplies by Texas Department of Transportation on November 10, 2025.
How much is contract 26025604 worth?
Its cumulative value is $33.87.
Is contract 26025604 an order under another contract?
Yes. It was placed under contract TXMAS-24-61502, a TXMAS contract.
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