26240529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26240529
- Contract number
- 26240529
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order issued by the Texas Department of Transportation (TxDOT) to Dream Ranch LLC dba Dream Ranch Office Supplies. The purchase order number is 26240529, dated April 10, 2026, with an internal tracking number of 601330000046547. The contractor is located at 129 N 2nd Street Suite B in Krum, Texas 76249, and the billing and financial voucher processing is directed to the State of Texas at 125 E. 11th Street in Austin. The purchasing agent is Neal Dugas with TxDOT's Statewide Procurement Division. Shipment is directed to Jonathan Henry in Houston, Texas.
The purchase order is for one white board, dry erase, magnetic porcelain with a B55 finish frame measuring 4 feet by 3 feet, manufactured by NIB under part number 7110-01-630-5171. The unit price is $190.11 for a total order value of $190.11. The order is issued under contract TXMAS-24-61502, a TXMAS contract type, with a delivery timeframe of 4 days from the order date, resulting in a scheduled delivery date of April 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive state use.
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Text version
Purchase Order PO No. 26240529
Order Date: 4/10/2026
Internal Tracking No.: 601330000046547
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
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jonathan Henry
(713) 934-5900 14838 Northwest Freeway Houston, TX 77040-4027
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60037 7110-01-630-5
White Board, Dry Erase, Magnetic Porcelain B55 Finish Frame, 4' X 3' Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: 7110-01-630-5171
Manufacturer Name: NIB
1 EACH 190.11 $190.11
Total $190.11
File details come from the government source that posted it. Updated .