26003414-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26003414
- Contract number
- 26003414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003414) issued by the Texas Department of Public Safety on 9/25/2025, involving Dream Ranch LLC dba Dream Ranch Office Supplies as the contractor. The document is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 3 packs of laminate sheets (MMMLS85425G), manufactured by MMM C, at a unit price of $33.79 for a total of $101.37. The delivery is scheduled for 9/29/2025 with a 4-day ARO (After Receipt of Order) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with the purchase order and internal tracking number referenced. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003414
Order Date: 9/25/2025
Internal Tracking No.: 26P0001316
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
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Laura Elizabeth Ruiz 5420 Decker Drive Baytown TX 77520-1448
NOTE TO CONTRACTOR: "POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001316."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64569 MMMLS85425
G
Sheet,Laminate,Ltr,25/Pk Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: MMMLS85425G
Manufacturer Name: MMM C
3 EACH 33.79 $101.37
Total $101.37
File details come from the government source that posted it. Updated .