26240902-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61502|26240902
- Contract number
- 26240902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240902) issued by the State of Texas, Department of Public Safety (DPS), for office supplies from Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The order was placed on April 14, 2026, with an internal tracking number of 26P0012775. Delivery is scheduled for April 20, 2026, to the DPS warehouse located at 5805 N. Lamar Boulevard, Building A, Austin, Texas. The purchaser is Tierra Heine, DPS Procurement contact.
The purchase order covers four line items of office supplies totaling $105.76: four each of Rubberbands #117B at $6.56 per unit ($26.24 extended), three each of Rubberbands #64 at $6.56 per unit ($19.68 extended), one Rubber Band Sterling Grade Size 54 at $8.54 ($8.54 extended), and five each of Transparent Tape 3" Core at $10.26 per unit ($51.30 extended). All items are procured under contract TXMAS-24-61502 through the Texas Multiple Award Schedule (TXMAS) program. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to the PO and internal tracking number. Change orders are permitted only for unforeseen conditions and require written Purchase Order Change Notices from Procurement & Contract Services.
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Text version
Purchase Order PO No. 26240902
Order Date: 4/14/2026
Internal Tracking No.: 26P0012775
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: M-F 8AM-3PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Order Date: 4/14/2026
Internal Tracking No.: 26P0012775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 ALL37176 Rubberbands, #117B Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012775.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ALL37176
Manufacturer Name: ALLIAN
4 EACH 6.56 $26.24
2 61575 ALL37646 Rubberbands, #64 Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: ALL37646
Manufacturer Name: ALLIAN
3 EACH 6.56 $19.68
3 61575 7510-01-578-3
Rubber Band, Sterling Grade, Size Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 7510-01-578-3514
Manufacturer Name: AbilityOne
1 EACH 8.54 $8.54
Order Date: 4/14/2026
Internal Tracking No.: 26P0012775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61096 MMM6002P34
Transparent Tape, 3" Core, 0.75" X 72 Yds, Transparent, 2/Pack Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: MMM6002P3472
Manufacturer Name: MMM C
5 EACH 10.26 $51.30
Total $105.76
File details come from the government source that posted it. Updated .