26146240-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26146240
- Contract number
- 26146240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146240) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, dated January 5, 2026. The contractor is Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas, with the order to be shipped to the Wynne Unit Graphics Plant in Huntsville, Texas. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract, with Stephen Smith as the agency purchaser.
The purchase order is for 162 envelopes (Catalog No. QUA43662), sized 9.5x12.5 inches, 28# weight, manufactured by TOPS, at a unit price of $81.06 for a total extended price of $13,131.72. The delivery is scheduled for January 9, 2026, with a 4-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The point of contact for this order is Kevin Cisneros, who can be reached at 936-291-5137.
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Text version
Purchase Order PO No. 26146240
Order Date: 1/5/2026
Internal Tracking No.: EE066594/ R6216328
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
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : KEVIN CISNEROS
TELEPHONE : 936-291-5137
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
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 QUA43662 Envelope, Cat, 9.5X12.5, 28# Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/9/2026
MPN: QUA43662
Manufacturer Name: TOPS
162 EACH 81.06 $13,131.72
Total $13,131.72
File details come from the government source that posted it. Updated .