26028420-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26028420
- Contract number
- 26028420
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028420) issued by the Department of State Health Services (DSHS) in Texas, dated 12/2/2025. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, TX, and will be shipped to the DSHS laboratory in Austin, TX. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract, with the agency contact being Allison Robbins and the purchaser identified as Nicole Smith.
The purchase order is for 9 college notebooks (Item MEA72057) manufactured by MEADPD, with a unit price of $5.94 and a total extended price of $53.46. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through a statewide procurement process, utilizing a state contract mechanism.
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Text version
Purchase Order PO No. 26028420
Order Date: 12/2/2025
Internal Tracking No.: 0000390957
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
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000390957
AGENCY CONTACT:
ALLISON ROBBINS
512 776-3863 allison.robbins@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 MEA72057 Notebook, 1 College, Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/8/2025
MPN: MEA72057
Manufacturer Name: MEADPD
9 EACH 5.94 $53.46
Total $53.46
File details come from the government source that posted it. Updated .