26025327-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26025327
- Contract number
- 26025327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025327) issued by the Texas Juvenile Justice Department on 11/7/2025, 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 will be shipped to a location in Edinburg, Texas.
The document details the procurement of 2 units of Pad Writing Paper (Yellow 3X5 Note) manufactured by AbilityOne, with a unit price of $20.35, totaling $40.70. The purchase is made under the TXMAS-24-61502 contract, with a specified delivery date of 11/11/2025 and a short 4-day delivery window after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26025327
Order Date: 11/7/2025
Internal Tracking No.: 26-0002248
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
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64569 7530-01-346-4
Pad Writing Paper Yellow 3X5 Note Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/11/2025
MPN: 7530-01-346-4849
Manufacturer Name: AbilityOne
2 EACH 20.35 $40.70
Total $40.70
File details come from the government source that posted it. Updated .