26216580-0.pdf

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Attached to
TX|TXMAS-24-61502|26216580
Contract number
26216580
Issued by
Texas

About this file

This Purchase Order No. 26216580, issued on March 23, 2026, represents a procurement transaction between the State of Texas, through the BakerRipley agency (A0001), and Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor located at 129 N 2nd Street Ste B, Krum, TX 76249. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Melisa Miles of BakerRipley serves as the agency purchaser for this transaction. The bill-to and ship-to address is 4450 Harrisburg, Suite 200, Houston, TX 77011.

The purchase order covers one line item: Neopost Thermal Label Direct Nir 4' X 2.5' (Commodity Code 7465288-01, NIGP Code 20772) manufactured by ROAR POSTAL. A single unit is ordered at a unit price of $22.17, resulting in a total order value of $22.17. The order is placed under Contract TXMAS-24-61502 with a standard delivery timeframe of 4 days, with the scheduled delivery date of March 27, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26216580

Order Date: 3/23/2026

Internal Tracking No.: BR CONTRACT 12938

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

4450 HARRISBURG

SUITE 200

HOUSTON TX 77011

4450 HARRISBURG

SUITE 200

Houston, TX 77011

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

BakerRipley - A0001 Melisa Miles mmiles@bakerripley.org (555) 555-5555

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 7465288-01 Neopost Thermal Label Direct Nir 4' X 2.5' Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026

MPN: 7465288-01

Manufacturer Name: ROAR POSTAL

1 EACH 22.17 $22.17

Total $22.17

File details come from the government source that posted it. Updated .