Contract 26224793

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a TXMAS contract to Dream Ranch LLC dba Dream Ranch Office Supplies for the supply of office craft materials. The prime contractor is located at 129 North 2nd Street, Suite B, Krum, Texas 76249. Under Purchase Order No. 26224793, issued on March 30, 2026, the contractor was tasked with delivering eight packages of Glitter, 0.75 ounce, 12-pack assortment (PACON, Model PAC91356) at a unit price of $18.69 per package. The contract value totals $149.52. Billing was directed to the Terrell State Highway Warehouse in Terrell, Texas, with shipment designated to Teresa Wittenburg in Rusk, Texas, with an expected delivery date of April 3, 2026.

The contract is governed under TXMAS-24-61502 and operates under the State of Texas sales tax and federal excise tax exemptions applicable to state purchases. The period of performance extends from the award date of March 30, 2026, through the completion date of June 2, 2028. Payment is to be processed in accordance with 34 Texas Administrative Code Section 20.487, with invoices directed to HHSCTSHAccounting@hhs.texas.gov. The purchasing agent responsible for this transaction is Ron Connell of the Health & Human Services Commission.