Office Supplies
Active Texas Awarded
- Contract number
- 26215226
- Awardee
- Dream Ranch LLC dba Dream Ranch Office Supplies
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $68.98
Award facts
- Completion date
- UNSPSC codes
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Updated .
About this award
The Texas Department of Transportation, Odessa District, awarded a contract to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas, for the supply of office products. The specific item procured under this purchase order is Pitney Bowes Postage Tape Strips (300 per box, manufacturer part number 620-9), with a quantity of two boxes at a unit price of $34.49 per box. The contract was awarded on March 17, 2026, under the TXMAS contract vehicle, with a total contract value of sixty-eight dollars and ninety-eight cents.
Performance of this purchase order is scheduled for delivery to the Texas Department of Transportation's Odessa District office located at 3901 East US Highway 80, Odessa, Texas, with delivery required within four days of the order date. The delivery window spans March 23, 2026, with shipment on a freight prepaid, FOB Destination basis. While the contract award documentation indicates a completion date of June 2, 2028, the actual performance period for this specific purchase order concludes upon successful delivery of the postage tape supplies in March 2026. Invoicing shall be directed to the billing address in Lubbock, Texas, and the purchase qualifies for State of Texas tax exemption.
Line items
| Item | Total |
|---|---|
| Pitney Bowes Postage Tape Strips 300 Per Box 620 9 | $68.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26215226-0.pdf |
Quick answers
Who was awarded contract 26215226?
Contract 26215226 was awarded to Dream Ranch LLC dba Dream Ranch Office Supplies by Texas Department of Transportation on March 17, 2026.
How much is contract 26215226 worth?
Its cumulative value is $68.98.
Is contract 26215226 an order under another contract?
Yes. It was placed under contract TXMAS-24-61502, a TXMAS contract.
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