26222672-0.pdf

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Attached to
TX|TXMAS-24-61502|26222672
Contract number
26222672
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26222672) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The order was placed on March 25, 2026, with an internal tracking number of HHSTX-6-0000398283. The purchasing agent is Ron Connell, and the agency contact is Jansin Lacey. The bill-to address is the HHSC office in Austin, Texas, with shipment directed to Jansin Lacey at an Austin location.

The purchase order covers one line item: 60 units of Tab Hanging File Folders (Clear With White 2" Inserts, 1/5 Cut) with NIGP Code 61541 and manufacturer part number 7510-01-375-0502 by NIB. The unit price is $2.54 per folder, with an extended price of $152.40 for the total order. The items are being procured under contract TXMAS-24-61502 (Contract Type: TXMAS) with a delivery timeframe of 4 days, with an expected delivery date of March 30, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for the exclusive use of the state.

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Text version

Purchase Order PO No. 26222672

Order Date: 3/25/2026

Internal Tracking No.: HHSTX-6-0000398283

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

Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728

Jansin Lacey 9011 Tuscany Way Ste 400 Austin, TX 78754

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Jansin Lacey, Jansin.Lacey@hhs.texas.gov, 512-217-8792

Accounts Payable: HHSCReg07_AP_Purchases@hhs.texas.gov, 512-438-4222

Invoice per 34 TAC §20.487, amended effective 5-1-22

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

Health & Human Services Commission - 529

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 7510-01-375-0

Tab, Hanging File Folder, Clear With White 2" Inserts, 1/5 Cut Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026

MPN: 7510-01-375-0502

Manufacturer Name: NIB

60 EACH 2.54 $152.40

Total $152.40

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