25214530-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|25214530
- Contract number
- 25214530
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214530) issued by the Texas Workforce Commission on 8/20/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The procurement involves Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase to be shipped to a representative in San Antonio, TX.
The purchase order is for 6 units of Pitney Bowes Postage Tape Sheets (25 Sheets), manufactured by ROAR POSTAL, with a unit price of $13.10, totaling $78.60. The order is made under contract TXMAS-24-61502, with a delivery date of 8/25/2025 and a 4-day delivery timeline after order receipt. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is tracked internally with PR 53494 and includes contact information for the purchaser, Rubyna Ochoa, from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 25214530
Order Date: 8/20/2025
Internal Tracking No.: PO 25-0004568 / PR 53494
Contractor Info Bill To Ship To Dream Ranch LLC dba Dream Ranch Office Supplies 12700779676 129 N 2nd Street Ste B Krum, TX 76249
(940) 591-6565
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Cynthia Farias
(210) 441-6084 4241 Woodcock Dr
STE A105
San Antonio TX 78228
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 612-9 Pitney Bowes Postage Tape Sheets 25 Sheets Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025
MPN: 612-9
Manufacturer Name: ROAR POSTAL
6 EACH 13.10 $78.60
Total $78.60
File details come from the government source that posted it. Updated .