26215226-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26215226
- Contract number
- 26215226
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26215226) issued by the Texas Department of Transportation (TxDOT), Odessa District on March 17, 2026. The ordering agency is the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Nina Araujo. The contractor is Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The order is to be shipped to the TxDOT Odessa District office at 3901 East US Highway 80, Odessa, Texas, with invoices directed to the billing address in Lubbock, Texas.
The purchase covers two boxes of Pitney Bowes Postage Tape Strips (300 per box, MPN 620-9) manufactured by Roar Postal at a unit price of $34.49 per box, for a total order value of $68.98. The order is placed under Contract TXMAS-24-61502 (TXMAS contract type) with a delivery requirement of 4 days from order date, with delivery scheduled for March 23, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26215226
Order Date: 3/17/2026
Internal Tracking No.: 601340000065566
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Janice Craven
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 620-9 Pitney Bowes Postage Tape Strips 300 Per Box 620 9 Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026 Notes: 60080540000 FOR TXDOT
INTERNAL USE ONLY
MPN: 620 9
Manufacturer Name: ROAR POSTAL
2 EACH 34.49 $68.98
Total $68.98
File details come from the government source that posted it. Updated .