26025714-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26025714
- Contract number
- 26025714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025714) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/12/2025, with an internal tracking number of 304-26-1561. The contractor is Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX, and the order will be processed through the Accounts Payable Section in Austin, TX. The purchase is made under the TXMAS contract (TXMAS-24-61502) and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order is for two items of Epson Enhanced Matte Paper: one roll of 24" x 100' (MPN: S041595) priced at $56.07 and one roll of 36" x 100' (MPN: S041596) priced at $83.73, totaling $139.80. The delivery is set for 11/17/2025 with a 4-day delivery after receipt (ARO) timeframe. The shipping address is 4437 Supply Court, Building #5, Austin, TX 78744. The order is specifically for the exclusive use of the State of Texas, with the purchasing agency contact being Monica Carrington from the Comptroller of Public Accounts.
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Text version
Purchase Order PO No. 26025714
Order Date: 11/12/2025
Internal Tracking No.: 304-26-1561
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# 304-26-1561 on the invoice.
ATTN: James Tanguma 512-936-8502
PO# 304-26-1561
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 61504 S041595 Epson Enhanced Matte Paper (24" X 100' R Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025
MPN: S041595
Manufacturer Name: EPSON
1 EACH 56.07 $56.07
2 61504 S041596 Epson Enhanced Matte Paper (36" X 100' R Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025
MPN: S041596
Manufacturer Name: EPSON
1 EACH 83.73 $83.73
Purchase Order PO No. 26025714
Order Date: 11/12/2025
Internal Tracking No.: 304-26-1561
Total $139.80
File details come from the government source that posted it. Updated .