26023830-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26023830
- Contract number
- 26023830
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023830) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with 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 agency purchaser Jeffrey McCarthy coordinating the transaction.
The purchase order is for 8 wall calendars (3-month, beige) with the manufacturer part number HOD3648 from HSE DL, priced at $11.54 each for a total of $92.32. The order is placed under the TXMAS-24-61502 contract with a TXMAS contract type, and includes a 4-day delivery after receipt (ARO) with a specified delivery date of 11/3/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023830
Order Date: 10/28/2025
Internal Tracking No.: 601330000045175
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 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Karen Kroll580 IH 45 N, Huntsville, TX 77320
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61514 HOD3648 Calendar, Wall, 3 Month, Be Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/3/2025
MPN: HOD3648
Manufacturer Name: HSE DL
8 EACH 11.54 $92.32
Total $92.32
File details come from the government source that posted it. Updated .