26004544-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26004544
- Contract number
- 26004544
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004544) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, 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 and will be shipped to an address in Cleburne, Texas.
The purchase order is for 2 black Sharpie markers, purchased under the TXMAS-24-61502 contract with a unit price of $19.94, totaling $39.88. The order has a delivery timeline of 4 days after receipt (ARO), with a specified delivery date of 10/6/2025. The markers are from the manufacturer SANFRD, with the specific part number SAN1927432. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26004544
Order Date: 10/1/2025
Internal Tracking No.: 601310000098115
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
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Ashley Angel
(817) 774-1540
2200 FM 2280
2.4 MI N OF US 67 ON FM 2280
CLEBURNE TX 76031
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62079 SAN1927432 Marker, Sharpie, Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: SAN1927432
Manufacturer Name: SANFRD
2 EACH 19.94 $39.88
Total $39.88
File details come from the government source that posted it. Updated .