26021372-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26021372
- Contract number
- 26021372
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021372) issued by the Texas Workforce Commission on 10/27/2025, 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 a recipient in Austin, Texas.
The purchase order is for 10 units of Painter's Tape (3" Core, 1" X 60 Yds, Blue) with a unit price of $5.49, totaling $54.90. The order is placed under the TXMAS-24-61502 contract with a TXMAS contract type. The delivery is set for 10/31/2025 with an After Receipt of Order (ARO) timeframe of 4 days. The item is manufactured by NIBNSH and has a specific manufacturer part number of 7510-01-456-7877. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26021372
Order Date: 10/27/2025
Internal Tracking No.: PR 54672 26-0001178
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
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Timothy Weinrick2810 E MLK JR BLVD, AUSTIN, TX 78702
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61096 7510-01-456-7
Painter's Tape, 3" Core, 1" X 60 Yds, Blue Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/31/2025
MPN: 7510-01-456-7877
Manufacturer Name: NIBNSH
10 EACH 5.49 $54.90
Total $54.90
File details come from the government source that posted it. Updated .