26027553-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26027553
- Contract number
- 26027553
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027553) issued by the Texas Workforce Commission on 11/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX, and involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one mechanical pencil (Dual Action Black 0.7M) manufactured by AbilityOne, with a unit price of $32.84. The item is procured under contract TXMAS-24-61502, with a specified delivery date of 11/28/2025 and a delivery timeframe of 4 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for exclusive use by the State of Texas. The purchase is processed through the Texas Workforce Commission, with Michael Kagan listed as the agency purchaser.
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Text version
Purchase Order PO No. 26027553
Order Date: 11/24/2025
Internal Tracking No.: PR 55061 26-0001651
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
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Juanita Poncedeleon1359 LOMALAND DRSTE
301, EL PASO, TX 79935
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62079 7520-01-317-6
Pencil,Mechanical,Dual Action Black 0.7M Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: 7520-01-317-6140
Manufacturer Name: AbilityOne
1 EACH 32.84 $32.84
Total $32.84
File details come from the government source that posted it. Updated .