26063547-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26063547
- Contract number
- 26063547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063547) issued by the Texas Department of Transportation (TxDOT), a state agency, on 12/9/2025. The purchase order involves Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor based in Krum, TX, with the order to be shipped to Jeffrey Williams in Marshall, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 5 two-year monthly planners (MPN: HOD262002) manufactured by HSE DL, with a unit price of $13.50 and a total order value of $67.50. The contract type is TXMAS, with a delivery timeline of 4 days after receipt (ARO) and a specific delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity. The primary point of contact for this purchase is Eric Hosea from TxDOT, who can be reached at eric.hosea@txdot.gov or (940) 720-7780.
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Text version
Purchase Order PO No. 26063547
Order Date: 12/9/2025
Internal Tracking No.: 601310000099409
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
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Jeffrey Williams
300 EAST LOOP 390 N
Marshall, TX 75672
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 HOD262002 Planner,2Yr,Monthly,Bk Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: HOD262002
Manufacturer Name: HSE DL
5 EACH 13.50 $67.50
Total $67.50
File details come from the government source that posted it. Updated .