26213260-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26213260
- Contract number
- 26213260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213260) issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) to Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The order was placed on March 9, 2026, and will be shipped to the Telford Unit Supply facility in New Boston, Texas. The purchasing agent is Kelly Pegoda of the Texas Department of Criminal Justice. The transaction is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order is for eight boxes of Avery laminate sheets (Model AVE73601, 9x12 inches, 50 sheets per box) under Contract TXMAS-24-61502, a TXMAS contract type. The unit price is $17.65 per box with an extended total of $141.20. The delivery is scheduled for March 13, 2026, with an estimated four-day arrival window. The State of Texas is exempt from federal excise taxes on this purchase of tangible personal property being procured exclusively for state use.
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Text version
Purchase Order PO No. 26213260
Order Date: 3/9/2026
Internal Tracking No.: EE078365/R6238463
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
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
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
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64569 AVE73601 Sheet,Laminate,9X12,50/Bx Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/13/2026
MPN: AVE73601
Manufacturer Name: AVERY
8 EACH 17.65 $141.20
Total $141.20
File details come from the government source that posted it. Updated .