26211212-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26211212
- Contract number
- 26211212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211212) issued by the Texas Juvenile Justice Department on February 23, 2026, for procurement from Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor located in Krum, Texas. The order is being fulfilled for the Mart State Juvenile Correctional Facility in Mart, Texas. The Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated this purchase, with Debra Baize serving as the agency purchaser.
The purchase includes two commodity items: eight units of Pad, Woo Gray (PUXW240000, manufactured by CELUCP) at $4.47 per unit for an extended price of $35.76, and twenty units of Tray, Desktop, Letter 2-Pack (UNV08100, manufactured by UNVSL) at $4.87 per unit for an extended price of $97.40. Both items are contracted under TXMAS-24-61502 with a standard delivery timeframe of four days, with scheduled delivery on February 27, 2026. The total purchase order value is $133.16. As a state procurement, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211212
Order Date: 2/23/2026
Internal Tracking No.: 26-0004046
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 61513 PUXW240000 Pad, Woo Gray Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/27/2026
MPN: PUXW240000
Manufacturer Name: CELUCP
8 EACH 4.47 $35.76
2 61533 UNV08100 Tray, Desktp, Letter2/Pack Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/27/2026
MPN: UNV08100
Manufacturer Name: UNVSL
20 EACH 4.87 $97.40
Total $133.16
File details come from the government source that posted it. Updated .