26025604-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26025604
- Contract number
- 26025604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025604) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with an internal tracking number RFQ 601440000051170. The vendor is Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX, and the order is being shipped to Kenna Mitchell at CMD in Mesquite, TX. The purchase is made under the TXMAS-24-61502 contract, which is a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order includes two primary items: a week/month black planner (HOD273) priced at $22.19 and a compact desk pad calendar (HOD1646) priced at $6.68, totaling $33.87. An additional $5.00 freight charge is included for orders under $100.00, as specified by Sheri De Wet on 11/7/25. The delivery is set for 11/14/2025 with a 4-day delivery after receipt (ARO) timeframe. Both items are manufactured by HSE DL, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025604
Order Date: 11/10/2025
Internal Tracking No.: RFQ 601440000051170
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
Kenna Mitchell - CMD4777 EAST HWY 80, MESQUITE, TX 75150-6643
NOTE TO CONTRACTOR: Contact to schedule delivery. Kenna Mitchell, CMD, 214-320-4404
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 61515 HOD273 Book, Planner, Wk/Month, Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/14/2025 Notes: NIGP 61519370000 (for TxDOT internal use only)
MPN: HOD273
Manufacturer Name: HSE DL
1 EACH 22.19 $22.19
Purchase Order PO No. 26025604
Order Date: 11/10/2025
Internal Tracking No.: RFQ 601440000051170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61514 HOD1646 Calendar, Compact Dsk Pd Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/14/2025 Notes: NIGP 61519370000 (for TxDOT internal use only)
MPN: HOD1646
Manufacturer Name: HSE DL
1 EACH 6.68 $6.68
3 61514 HOD1646 Incidental - Freight - Order less than $100.00 as per Sheri De Wet 11/7/25.
Notes: Freight - Order less than $100.00 as per Sheri De Wet 11/7/25.
1 EACH 5.00 $5.00
Total $33.87
File details come from the government source that posted it. Updated .