26027674-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26027674
- Contract number
- 26027674
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027674) issued by the Texas Education Agency on 11/24/2025, involving Dream Ranch LLC dba Dream Ranch Office Supplies as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-24-61502 contract, utilizing a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two white 2X1" cable covers (MPN: DLNR5FT5025W) manufactured by DLINE, with a unit price of $15.41 and a total order value of $30.82. The order specifies a delivery timeframe of 4 days after receipt (ARO), with a designated delivery date of 11/28/2025. The goods will be shipped to 1701 N. Congress Ave. Rm. G-102B in Austin, TX 78701, and the contractor will bill the Texas Education Agency's Accounting Department at the same address. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract type.
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Text version
Purchase Order PO No. 26027674
Order Date: 11/24/2025
Internal Tracking No.: 0000045343
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
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
1701 N. CONGRESS AVE. RM. G-102B,
AUSTIN, TX 78701
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 Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 DLNR5FT5025
W
Cover, 2X1", White Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: DLNR5FT5025W
Manufacturer Name: DLINE
2 EACH 15.41 $30.82
Total $30.82
File details come from the government source that posted it. Updated .