26006996-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26006996
- Contract number
- 26006996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006996) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/16/2025. The purchase order is awarded to Dream Ranch LLC dba Dream Ranch Office Supplies, a Texas-based contractor located in Krum, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 8 units of HP 934 Black Ink (NIGP Code 20772), manufactured by INVERA, with a unit price of $8.43 and a total order value of $67.44. The contract (TXMAS-24-61502) has a quick delivery timeline of 4 days after receipt (ARO), with the specific delivery date set for 10/17/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The agency contact is Allison Robbins, and the purchase is processed through the agency's Fiscal Division/Accounts Payable in Austin, TX.
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Text version
Purchase Order PO No. 26006996
Order Date: 10/16/2025
Internal Tracking No.: 0000387988
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
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Allison Robbins1100 W 49TH STLaboratory L 1 1 4 F L O O R : 2 n d , AU S T I N , T X 78756-3101undefined
NOTE TO CONTRACTOR: Agency contact:
Name: Allison Robbins Number: 512-776-3863 Email: Allison.Robbins@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 IVR934B Ink, Hp 934, Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: IVR934B
Manufacturer Name: INVERA
8 EACH 8.43 $67.44
Total $67.44
File details come from the government source that posted it. Updated .