26025459-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26025459
- Contract number
- 26025459
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025459) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number of 601440000051172. The purchase order is between TxDOT and Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX, under the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one weekly planner (item HOD294632) manufactured by HSE DL, priced at $18.06, with an additional $5.00 freight charge for orders below the $100.00 minimum. The total order amount is $23.06, with a specified delivery date of 11/11/2025 and a delivery ARO (after receipt of order) of 4 days. The order includes a note specifying an internal NIGP code for TxDOT's use and instructions for delivery, including a contact for scheduling (Cheryl Wilson, CMD) and guidelines for shipment, such as accepting early delivery and requiring pre-approval for partial shipments.
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Text version
Purchase Order PO No. 26025459
Order Date: 11/7/2025
Internal Tracking No.: 601440000051172
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Cheryl Wilson - CMD6230 E Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Contact to schedule delivery. Cheryl Wilson, CMD, 512-936-8189
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL
SHIPMENTS MUST BE PRE-APPROVED.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 HOD294632 Planner, Weekly, Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/11/2025 Notes: NIGP 61519370000 (for TxDOT internal use only)
MPN: HOD294632
Manufacturer Name: HSE DL
1 EACH 18.06 $18.06
2 61572 HOD294632 Incidental - Freight - Order below minimum $100.00 - Per Sheri De Wet 11/7/25 Notes: Freight - Order below minimum $100.00 - Per Sheri De Wet 11/7/25
1 EACH 5.00 $5.00
Purchase Order PO No. 26025459
Order Date: 11/7/2025
Internal Tracking No.: 601440000051172
Total $23.06
File details come from the government source that posted it. Updated .