Contract 26264157

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order to Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas, for the supply of office products. The contract, issued under the TXMAS statewide contract vehicle, was awarded on May 12, 2026, with a contract period extending through June 2, 2028. The cumulative contract value is $394.70, reflecting a single line item purchase of eraser pads.

The specific deliverable consists of ten units of Proctor brand eraser pads (part number PGC79009), with each unit comprising a 6-pack per carton, priced at $39.47 per unit. Delivery is designated to the Wynne Computer Recovery facility in Huntsville, Texas, with a scheduled delivery date of May 18, 2026 and a 4-day arrival window. The contractor is required to contact the receiving warehouse 24 hours prior to delivery to schedule an appointment and must ensure that all supporting documentation, including bill of lading and invoice materials, contains the purchase order number, location, item description, quantity, unit price, and total price information.