26028145-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26028145
- Contract number
- 26028145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028145) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts - Statewide Procurement Division on December 1, 2025. The contractor is Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX, and the order will be shipped to the Central Receiving Room at 1701 N. Congress Avenue in Austin, TX. The purchase is made under the TXMAS-24-61502 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for three remanufactured toner cartridges from Clover, specifically for HP printers: one magenta (HP C9733A/645A), one cyan (HP C9731A/645A), and one yellow (HP C9732A/645A) toner cartridge. Each cartridge is priced at $81.25, bringing the total order value to $243.75. The order has a delivery ARO (After Receipt of Order) of 4 days, with a specified delivery date of December 5, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26028145
Order Date: 12/1/2025
Internal Tracking No.: 45347
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
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin, TX 78701-1494
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 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 200062P Cig Remanufactured Magenta Toner Cartridge For Hp C9733A (Hp 645A) Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/5/2025
MPN: 200062P
Manufacturer Name: Clover
1 EACH 81.25 $81.25
2 20372 200060P Cig Remanufactured Cyan Toner Cartridge For Hp C9731A (Hp 645A) Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/5/2025
MPN: 200060P
Manufacturer Name: Clover
1 EACH 81.25 $81.25
Purchase Order PO No. 26028145
Order Date: 12/1/2025
Internal Tracking No.: 45347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20372 200061P Cig Remanufactured Yellow Toner Cartridge For Hp C9732A (Hp 645A) Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/5/2025
MPN: 200061P
Manufacturer Name: Clover
1 EACH 81.25 $81.25
Total $243.75
File details come from the government source that posted it. Updated .