26146320-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26146320
- Contract number
- 26146320
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26146320) issued by the Department of Family and Protective Services (DFPS) on 1/5/2026, with Dream Ranch LLC dba Dream Ranch Office Supplies as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is associated with the TXMAS contract (No. 24-61502).
The purchase order is for 30 HP 62 Black ink cartridges (MPN: IVR62B) manufactured by INVERA, priced at $16.76 per unit, totaling $502.80. The order has a 4-day delivery timeframe with a scheduled delivery date of 1/9/2026. The document includes tax exemption details under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by a Texas state agency. Key contact information includes Desiree Fowler as the agency purchaser and Sylvia Ann Cervantes as the agency contact, with specified email and phone communication channels.
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Text version
Purchase Order PO No. 26146320
Order Date: 1/5/2026
Internal Tracking No.: 392478
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
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
2520 S Veterans Blvd PO Box 960 Edinburg, TX 78539
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
Dept Family And Protective Svc -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 IVR62B Inkcart, Hp 62, Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/9/2026 Notes: AGENCY CONTACT:
Sylvia Ann Cervantes 956-316-8239 sylvia.cervantesa@dfps.texas.gov A P E m a i l :
ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5.1.22
MPN: IVR62B
Manufacturer Name: INVERA
30 EACH 16.76 $502.80
Total $502.80
File details come from the government source that posted it. Updated .