26208770-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26208770
- Contract number
- 26208770
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208770) was issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 4, 2026. The purchasing agency is TxDOT-601, represented by purchaser Kimberly Faglie. The contractor is Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located at 129 N 2nd Street, Suite B, Krum, Texas 76249. The order is being shipped to TXDOT-Angelina County-LFK MNT facility in Lufkin, Texas, with point of contact Melanie Peterson. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers laminated sheets manufactured by Avery (Model AVE73603), specifically 9x12 laminate sheets sold in 10-pack quantities. TxDOT is ordering 3 units at a unit price of $6.52 per pack, resulting in a total extended price of $19.56. The order is placed under Contract TXMAS-24-61502 (Contract Type: TXMAS). The delivery date is scheduled for February 9, 2026, with an expected delivery window of 4 days from the order date. The vendor is responsible for prepaying freight charges, which should be added as a separate line item on the invoice. The NIGP code assigned is 66571460121, and this purchase is for internal TxDOT use only.
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Text version
Purchase Order PO No. 26208770
Order Date: 2/4/2026
Internal Tracking No.: 601330000046016
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
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Angelina County-LFK MNT- Melanie Peterson 1410 Kurth Dr Lufkin, TX 75901
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64569 AVE73603 Sheet,Laminate,9X12,10/Pk Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: NIGP: 66571460121 FOR
TXDOT INTERNAL USE ONLY
POC: Melanie Peterson 936-634-3414
MPN: AVE73603
Manufacturer Name: AVERY
3 EACH 6.52 $19.56
Total $19.56
File details come from the government source that posted it. Updated .