Office Supplies

The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a TXMAS contract (No. TXMAS-24-61502) to Dream Ranch LLC dba Dream Ranch Office Supplies on November 12, 2025. The contract, with a performance period from November 2025 through June 2028, focuses on the procurement of specialized Epson Enhanced Matte Paper for state office use. The specific line items include one roll of 24" x 100' Epson Enhanced Matte Paper priced at $56.07 and one roll of 36" x 100' Epson Enhanced Matte Paper priced at $83.73, with a total contract value of $139.80.

The purchase order (PO No. 26025714) is tax-exempt under Texas Tax Code Section 151.309(4) and will be delivered to 4437 Supply Court, Building #5, Austin, TX 78744. Delivery is scheduled for November 17, 2025, with a four-day after-receipt (ARO) timeframe. The contract is specifically for the exclusive use of the State of Texas, with Monica Carrington from the Comptroller of Public Accounts serving as the primary purchasing agency contact. The prime contractor, Dream Ranch LLC, is located in Krum, Texas, and will process the order through the Accounts Payable Section in Austin.