26241645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26241645
- Contract number
- 26241645
- Issued by
- Texas
About this file
This Purchase Order No. 26241645, issued on April 20, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency No. 644), and Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, and the order is being fulfilled for the Mart State Juvenile Correctional Facility in Mart, Texas, with invoice submission directed to MCLinvoice@tjjd.texas.gov.
The order encompasses 40 units of red pressboard folders with six sections (Commodity Code UNV10270, Manufacturer Part Number UNV10270, manufactured by Universal) at a unit price of $32.51, resulting in an extended price of $1,300.40. The procurement falls under Contract TXMAS-24-61502, a TXMAS contract type, with a delivery timeframe of four days and an expected delivery date of April 24, 2026. The total contract value is $1,300.40. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26241645
Order Date: 4/20/2026
Internal Tracking No.: 26-0005332
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 61543 UNV10270 Folder, Psbd, 6Sec, Red Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/24/2026
MPN: UNV10270
Manufacturer Name: UNVSL
40 EACH 32.51 $1,300.40
Total $1,300.40
File details come from the government source that posted it. Updated .