26240439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26240439
- Contract number
- 26240439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240439) issued by the Texas Juvenile Justice Department on April 10, 2026, for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The vendor is Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order encompasses 24 units of Pad, Woo Gray (Commodity Code PUXW240000, MPN PUXW240000) manufactured by CELUCP, procured under Contract TXMAS-24-61502. The unit price is $4.47 per item, with an extended price of $107.28 for the total order. The delivery is scheduled for April 14, 2026, with an Arrived as Requested (ARO) timeframe of 4 days. Invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26240439
Order Date: 4/10/2026
Internal Tracking No.: 26-0005149
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
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
TABREENA DIXON
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61513 PUXW240000 Pad, Woo Gray Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: PUXW240000
Manufacturer Name: CELUCP
24 EACH 4.47 $107.28
Total $107.28
File details come from the government source that posted it. Updated .