26025151-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26025151
- Contract number
- 26025151
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025151) issued by the Texas Department of Motor Vehicles on 11/6/2025, 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 utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for two rolls of Pitney Bowes Direct Thermal Labels (4' X 6'), manufactured by ROAR POSTAL, with a unit price of $105.79 and a total extended price of $211.58. The labels will be delivered to Erica Oliva at 4000 Jackson Avenue in Austin, TX within 4 days of order (delivery date set for 11/10/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The contract is identified as TXMAS-24-61502, with Miguel Alvarez listed as the agency purchaser.
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Text version
Purchase Order PO No. 26025151
Order Date: 11/6/2025
Internal Tracking No.: 0000016931
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Oliva562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 562 E Wheatland Rd Duncanville, Tx 75116
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61639 745-1 Pitney Bowes Direct Thermal Labels 4' X 6' 6 Rolls Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/10/2025
MPN: 745-1
Manufacturer Name: ROAR POSTAL
2 EACH 105.79 $211.58
Total $211.58
File details come from the government source that posted it. Updated .