26042599-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26042599
- Contract number
- 26042599
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26042599) issued by the Texas Juvenile Justice Department (TJJD) on 12/5/2025, involving Dream Ranch LLC dba Dream Ranch Office Supplies as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize from TJJD.
The purchase order is for 48 desktop letter trays (2/pack) with a unit price of $4.87, totaling $233.76. The order is placed under the TXMAS-24-61502 contract, with a TXMAS contract type. The manufacturer is UNVSL, with the specific product being UNV08100. The delivery is set for 4 days after order receipt (ARO), with a specific delivery date of 12/9/2025. 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.
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Text version
Purchase Order PO No. 26042599
Order Date: 12/5/2025
Internal Tracking No.: 26-0002708
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
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 UNV08100 Tray, Desktp, Letter2/Pack Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/9/2025
MPN: UNV08100
Manufacturer Name: UNVSL
48 EACH 4.87 $233.76
Total $233.76
File details come from the government source that posted it. Updated .