26213106-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26213106
- Contract number
- 26213106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213106) issued by the State of Texas, specifically by UT Health/Science Center-San Antonio (Agency 745), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The purchase order was issued on March 6, 2026, with shipment directed to UT Health/Science Center's location at 7703 Floyd Curl Drive, San Antonio, Texas 78229.
The purchase order covers one line item: Neopost Thermal Label Direct Nir 4' X 6' (Supplier Part #7465288-03, manufactured by ROAR POSTAL) at a unit price of $25.30, for a total order value of $25.30. The item is procured under TXMAS Contract TXMAS-24-61502 with an expected delivery date of March 10, 2026 (4 days after order date). A significant note indicates that existing PO 21138104 will continue to be used for payments on current lease N21091783 through December 21, 2026, with this new purchase order to begin December 22, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213106
Order Date: 3/6/2026
Internal Tracking No.: 7450001478217
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 40310
7703 FLOYD CURL DRIVE
SAN ANTONIO TX 78229
7703 FLOYD CURL DRIVE
San Antonio, TX 78229
NOTE TO CONTRACTOR: Existing PO 21138104 will be used for payments on current lease N21091783 through 12/21/2026, new PO to begin December 22, 2026
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
UT Health/Science Center-San Antonio - 745
Amanda Alvarado alvaradoa@uthscsa.edu (210) 562-6214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7465288-03 Neopost Thermal Label Direct Nir 4' X 6' Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/10/2026 Notes: Existing PO 21138104 will be used for payments on current lease N21091783 through 12/21/2026, new PO to begin December 22, 2026
MPN: 7465288-03
Manufacturer Name: ROAR POSTAL
1 EACH 25.30 $25.30
Total $25.30
File details come from the government source that posted it. Updated .