26027731-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26027731
- Contract number
- 26027731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027731) issued by the Texas Department of Criminal Justice (TDCJ) 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, with the authorized purchaser being Ashley Fullen, CTCD. The shipping destination is the Beeville Distribution Center located in Beeville, TX.
The purchase order is for 100 units of labels (UNV80102), specifically white labels sized 1x2-5/8 inches, priced at $10.39 per unit for a total contract value of $1,039.00. The order is made under the TXMAS-24-61502 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is scheduled for 4 days after receipt of order (ARO), with a specific delivery date of 11/28/2025. The manufacturer of the labels is UNVSL, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027731
Order Date: 11/24/2025
Internal Tracking No.: R6216582
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
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
INVOICES, ETC. WITH TDCJ NUMBER:
R6216582
DELIVERY CONTACT: R. CASAREZ
PHONE: 361 362 6565
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE AN
APPOINTMENT. ***
NOTE TO CONTRACTOR: **** PLEASE SEE ATTACHED SECURITY CLAUSE ****
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61639 UNV80102 Label,Dt,1X2-5/8,3000,Wh Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: UNV80102
Manufacturer Name: UNVSL
100 EACH 10.39 $1,039.00
Total $1,039.00
File details come from the government source that posted it. Updated .