26019013-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26019013
- Contract number
- 26019013
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26019013) issued by the Texas Department of Agriculture on 10/24/2025, involving Dream Ranch LLC dba Dream Ranch Office Supplies as the contractor. The order is to be delivered to the Stephen F. Austin Building in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two 2-sided, erasable calendars (AAGA1152 model by KC-AAG manufacturer) at $28.64 each, totaling $57.28. The order is placed under the TXMAS-24-61502 contract with a TXMAS contract type, and has a specified delivery timeframe of 4 days after receipt (ARO), with the delivery date set for 10/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26019013
Order Date: 10/24/2025
Internal Tracking No.: PO 26-00435
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
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Lorraine MillerSTEPHEN F AUSTIN BLDG1700
NORTH CONGRESS, RM 1125E, AUSTIN, TX
78701
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 Dept. Of Agriculture - 551 Jonah Wilczynski Jonah.Wilczynski@TexasAgriculture.gov (512) 463-7493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61514 AAGA1152 Calendar, 2Sided, Erasable Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/28/2025
MPN: AAGA1152
Manufacturer Name: KC-AAG
2 EACH 28.64 $57.28
Total $57.28
File details come from the government source that posted it. Updated .