26207900-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26207900
- Contract number
- 26207900
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207900) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The purchase order was placed on February 3, 2026, with an internal tracking number of 26-0003646. The billing and shipping address is 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 15 units of red pressboard folders with six sections (Commodity Code UNV10270, Manufacturer Universal) at a unit price of $32.51 per folder, for an extended price of $487.65. The items are procured under TXMAS Contract TXMAS-24-61502 with an anticipated delivery of four days from the order date (scheduled delivery February 9, 2026). The total order value is $487.65. As this purchase is for the exclusive use of the State of Texas, it is exempt from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207900
Order Date: 2/3/2026
Internal Tracking No.: 26-0003646
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
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 61543 UNV10270 Folder, Psbd, 6Sec, Red Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: UNV10270
Manufacturer Name: UNVSL
15 EACH 32.51 $487.65
Total $487.65
File details come from the government source that posted it. Updated .