Epson Premium Photo Paper Glossy

The Texas Department of Public Safety awarded a purchase order to Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located in Krum, Texas, for the supply of office products. The contract, designated TXMAS-24-61502, was awarded on April 13, 2026, under a Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The specific deliverable consists of five units of Epson Premium Photo Paper Glossy at a unit price of $22.05 per unit, for a total contract value of $110.25. Delivery is scheduled for April 17, 2026, with a four-day after receipt of order (ARO) timeline.

The materials are to be shipped to the Department of Public Safety facility located at 402 West Interstate 30 in Garland, Texas, with James Jeffress designated as the point of contact for delivery and invoice processing. The contract completion date is scheduled for June 2, 2028. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email in PDF or Word format referencing both the Texas Multiple Award Schedule (TXMAS) purchase order number and the internal Department of Public Safety tracking number.