26024483-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26024483
- Contract number
- 26024483
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024483) issued by the Texas Health & Human Services Commission on 10/31/2025, involving Dream Ranch LLC dba Dream Ranch Office Supplies as the contractor. The purchase order is directed to multiple Texas state facilities, including the San Antonio State Headquarters and the Corpus Christi SSLC Warehouse, with the primary point of contact being Kasarah Ramirez.
The purchase order covers three line items of washable paint manufactured by BINCRY, specifically two 128-ounce white paint containers and one 128-ounce black paint container, each priced at $20.81 per unit. The total order value is $124.86, purchased under the TXMAS-24-61502 contract with a TXMAS contract type. The order has a 4-day delivery period, with a scheduled delivery date of 11/4/2025. The purchase is made under a state tax exemption certificate, with the paint being secured for exclusive use by the State of Texas, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26024483
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389095
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
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN: Kasarah Ramirez Phone: 361-844-7658 Email: Kasarah.ramirez@hhs.texas.gov
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 CYO54212805
Paint,Wshbl,128Oz,White Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/4/2025
MPN: CYO542128053
Manufacturer Name: BINCRY
2 EACH 20.81 $41.62
2 61593 CYO54212805
Paint,Washable,128Oz,Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/4/2025
MPN: CYO542128051
Manufacturer Name: BINCRY
2 EACH 20.81 $41.62
Purchase Order PO No. 26024483
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 CYO54212805
Paint,Wshbl,128Oz,White Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/4/2025
MPN: CYO542128053
Manufacturer Name: BINCRY
2 EACH 20.81 $41.62
Total $124.86
File details come from the government source that posted it. Updated .