26209988-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26209988
- Contract number
- 26209988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209988) issued by the Texas Juvenile Justice Department on February 12, 2026. The order involves the State of Texas, specifically the Mart State Juvenile Correctional Facility, and Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor located in Krum, Texas. The purchasing agent is Debra Baize with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase encompasses 80 units of red pressboard folders with six sections (UNV10270, manufactured by Universal) at a unit price of $32.51, for a total extended price of $2,600.80. The items are to be delivered to the Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664, with an expected delivery date of February 16, 2026 (4 days after order placement). The procurement is conducted under the TXMAS contract (TXMAS-24-61502), and invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26209988
Order Date: 2/12/2026
Internal Tracking No.: 26-0003891
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
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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: 2/16/2026
MPN: UNV10270
Manufacturer Name: UNVSL
80 EACH 32.51 $2,600.80
Total $2,600.80
File details come from the government source that posted it. Updated .