26224793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26224793
- Contract number
- 26224793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224793) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated March 30, 2026. The order was placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located at 129 N 2nd Street Ste B, Krum, TX 76249. The purchasing agent is Ron Connell of the Health & Human Services Commission - 529. Billing is directed to Terrell SH Warehouse in Terrell, Texas, and shipment is designated to Teresa Wittenburg in Rusk, Texas. The order is governed by the State of Texas sales tax exemption and federal excise tax exemptions applicable to state purchases.
The purchase order covers one line item: eight (8) packages of Glitter, 0.75 oz, 12-pack assortment (PACON, MPN PAC91356) at a unit price of $18.69 per package, for an extended price of $149.52. The order is issued under Contract TXMAS-24-61502, a TXMAS contract type, with an expected delivery date of April 3, 2026 (4 days after order placement). Payment is to be invoiced in accordance with 34 TAC §20.487, with accounts payable directed to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26224793
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398794
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Teresa Wittenburg, teresa.wittenburg@hhs.texas.gov, 903-683-7278
Accounts Payable: HHSCTSHAccounting@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 23238 PAC91356 Glitter, .75Oz, 12/Pack, Assortment Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/3/2026
MPN: PAC91356
Manufacturer Name: PACON
8 EACH 18.69 $149.52
Total $149.52
File details come from the government source that posted it. Updated .