26003751-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26003751
- Contract number
- 26003751
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003751) issued by the Texas Military Department on 9/26/2025, involving Dream Ranch LLC dba Dream Ranch Office Supplies as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific transaction handled by Dario Thomas from the Texas Military Department.
The purchase order is for 5 units of Epson Ultra Premium Photo Paper Glossy (MPN: S042175), priced at $25.09 per unit, totaling $125.45. The order is placed under the TXMAS-24-61502 contract, with a contract type of TXMAS and a delivery timeframe of 4 days after receipt (ARO), with the specific delivery date set for 9/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003751
Order Date: 9/26/2025
Internal Tracking No.: 26-00221
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Aleana Ramirez Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN TX 78703
Attn: Aleana Ramirez
NOTE TO CONTRACTOR: Attn: Aleana Ramirez @ Building 11
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 S042175 Epson Ultra Premium Photo Paper Glossy Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: S042175
Manufacturer Name: EPSON
5 EACH 25.09 $125.45
Total $125.45
File details come from the government source that posted it. Updated .