26088868-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26088868
- Contract number
- 26088868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088868) issued by the Texas Department of State Health Services (DSHS), a state agency, on 12/18/2025. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract, with Dream Ranch LLC dba Dream Ranch Office Supplies as the vendor. The contractor is located in Krum, TX, and the billing and shipping address is 1111 W North Loop, Austin, TX 78756.
The purchase order includes two line items: 2 envelopes (9X12, 28#) from TOPS at $66.85 each, totaling $133.70, and 30 black mouse pads with fabric-covered gel wrist rests from INVERA at $6.84 each, totaling $205.20. The total purchase amount is $338.90. The contract type is TXMAS, with a delivery date of 12/22/2025 and a 4-day delivery after receipt (ARO) period. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26088868
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391908
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
1111 W North Loop Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Daniel Cooper daniell.cooper@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1270077967 Dream Works
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 QUA43562 Envelope, Cat, 9X12, 28# Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: QUA43562
Manufacturer Name: TOPS
2 EACH 66.85 $133.70
Purchase Order PO No. 26088868
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61513 IVR50448 Mouse Pad With Fabric-Covered Gel Wrist Rest, 10.37 X 8.87, Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: IVR50448
Manufacturer Name: INVERA
30 EACH 6.84 $205.20
Total $338.90
File details come from the government source that posted it. Updated .