26027584-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26027584
- Contract number
- 26027584
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027584) issued by the Texas Workforce Commission (TWC) on 11/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor located in Krum, Texas, with billing and shipping addresses in Austin, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 units of 6x9 R-Strip white envelopes (NIGP Code 61541, Commodity Code QUA44182) manufactured by TOPS, with a unit price of $23.19 and a total extended price of $69.57. The order is made under the TXMAS-24-61502 contract, with a specified delivery timeframe of 4 days after receipt (ARO) and a delivery date of 11/28/2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26027584
Order Date: 11/24/2025
Internal Tracking No.: PR 54827 PO 26-0001659
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
TWC PRINT SHOP4405-A SPRINGDALE
ROAD, AUSTIN, TX 78723RM 678M
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 QUA44182 Envelope, 6X9 R-Strip, White Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: QUA44182
Manufacturer Name: TOPS
3 EACH 23.19 $69.57
Total $69.57
File details come from the government source that posted it. Updated .