26240710-0.pdf
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- Attached to
- TX|TXMAS-24-61502|26240710
- Contract number
- 26240710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240710) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 13, 2026, with Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The purchasing agent is Delilah Gomez from DPS, with James Clayton Jeffress serving as the point of contact for delivery and invoice processing. The shipment is directed to James Jeffres at 402 West Interstate 30 in Garland, Texas.
The purchase order covers five units of Epson Premium Photo Paper Glossy (MPN: S041667) at a unit price of $22.05, totaling $110.25. The items were awarded under contract TXMAS-24-61502 using a Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for April 17, 2026, with a four-day ARO (after receipt of order). The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number 26P0012723.
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Text version
Purchase Order PO No. 26240710
Order Date: 4/13/2026
Internal Tracking No.: 26P0012723
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
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
James Jeffres 402 West Interstate 30 Garland, TX 75043 Garland, TX 75043 ATTN: James Jeffres
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012723.
POC: James Clayton Jeffress, 214-861-2332 Delivery: Mon-Fri 8:00AM-4:30PM "
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
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 S041667 Epson Premium Photo Paper Glossy Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: S041667
Manufacturer Name: EPSON
5 EACH 22.05 $110.25
Total $110.25
File details come from the government source that posted it. Updated .