26215308-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-61502|12700779676|26215308
- Contract number
- 26215308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215308) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on March 18, 2026. The order was placed by Andrew Deharo, the agency purchaser, with Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The goods are being shipped to Daniella Tarango at Austin Specialized Programs in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Avery brand tent cards (1 Up, Ivory) under TXMAS contract TXMAS-24-61502. The order is for 6 units at a unit price of $22.63 per card, totaling $135.78. The delivery date is March 23, 2026, with an Acknowledged Receipt Order (ARO) period of 4 days from the order date. The State of Texas is claiming an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215308
Order Date: 3/18/2026
Internal Tracking No.: EE080308
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
DANIELLA TARANGO
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61635 AVE5915 Card, Tent, 1 Up, Ivory Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: AVE5915
Manufacturer Name: AVERY
6 EACH 22.63 $135.78
Total $135.78
File details come from the government source that posted it. Updated .