26240246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26240246
- Contract number
- 26240246
- Issued by
- Texas
About this file
This Purchase Order No. 26240246, dated April 8, 2026, is issued by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Leslie Alexander, with the State of Texas as the purchasing entity. The contractor is Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located at 129 N 2nd Street, Suite B, Krum, Texas 76249. Billing and shipping are directed to 4601 S 1st Street, Abilene, Texas 79605, with Victor Williams serving as the state contact.
The purchase order covers 50 units of Manila file folders, 1/3 cut, letter size (Commodity Code 7530-00-282-2507, NIGP Code 61543), manufactured by AbilityOne. The unit price is $13.01 per folder, with an extended total of $650.50. The order is placed under TXMAS Contract No. TXMAS-24-61502 with a TXMAS contract type. The delivery is scheduled for April 13, 2026, with an approximate receipt order (ARO) of 4 days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26240246
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399777
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
4601 S 1st St Abilene TX 79605
4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: ATTN.: Victor Williams Phone: 325-795--5615 Email: Victor.Williams@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 7530-00-282-2
Folders, File, Manila, 1/3 Cut, Letter Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: 7530-00-282-2507
Manufacturer Name: AbilityOne
50 EACH 13.01 $650.50
Total $650.50
File details come from the government source that posted it. Updated .