26024051-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26024051
- Contract number
- 26024051
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024051) issued by the Texas Workforce Commission on 10/29/2025, 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, with the goods being shipped to Daniel Duran at a state office location in Austin, TX.
The purchase order is for 2 Pitney Bowes Connect Series Self-Adhesive Tape Rolls, manufactured by ROAR POSTAL, at a unit price of $62.47 each, totaling $124.94. The order is placed under the TXMAS-24-61502 contract with a TXMAS contract type, and has a specified delivery date of 11/3/2025 with a 4-day delivery ARO (After Receipt of Order). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024051
Order Date: 10/29/2025
Internal Tracking No.: PR 54467/ 26-0001232
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
Daniel Duran4405 Springdale RdRM 0108M, Austin, TX 78723
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 613-H Pitney Bowes Connect Series Self- Adhesive Tape Rolls Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/3/2025
MPN: 613 H
Manufacturer Name: ROAR POSTAL
2 EACH 62.47 $124.94
Total $124.94
File details come from the government source that posted it. Updated .