26025279-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26025279
- Contract number
- 26025279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025279) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on 11/7/2025. The purchasing agency is procuring goods from Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX. The purchase is being made under the TXMAS contract (TXMAS-24-61502) and will be shipped to a state facility at 4437 Supply Court, Building #5, in Austin, TX.
The purchase involves four (4) Pitney Bowes Compatible E-Z Seal 5Gal Cubetainers manufactured by ROAR POSTAL, with a unit price of $81.65 and a total extended price of $326.60. The delivery is scheduled for 11/11/2025 with a 4-day after receipt of order (ARO) timeframe. The purchase 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 purchase order includes a note to reference PO# 304-26-0628 on the invoice and lists Monica Carrington as the agency purchaser.
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. 26025279
Order Date: 11/7/2025
Internal Tracking No.: 304-26-0628
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
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-0628 on the invoice.
ATTN: SAMANTHA HOLDREN 512-936-4804
PO# 304-26-0628
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 605-0 Pitney Bowes Compatible E-Z Seal 5Gal Cubetainer Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/11/2025
MPN: 605-0
Manufacturer Name: ROAR POSTAL
4 EACH 81.65 $326.60
Total $326.60
File details come from the government source that posted it. Updated .