26241761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26241761
- Contract number
- 26241761
- Issued by
- Texas
About this file
This Purchase Order No. 26241761, issued on April 20, 2026, represents a transaction between the State of Texas Health & Human Services Commission (Agency 529) and Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The order is being billed to the Abilene SSLC and shipped to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser.
The purchase order covers 30 units of laminated business card pouches (MMMLS851G, manufactured by MMM C) at a unit price of $17.05 per item, for a total contract value of $511.50. The goods are being procured under Contract TXMAS-24-61502 (TXMAS contract type) with an expected delivery timeframe of 4 days from the order date, with delivery scheduled for April 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and the transaction is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26241761
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400921
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
Abilene SSLC PO Box 451 Abilene TX 79604
Shannon Easterling
(254) 562-1212
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 MMMLS851G Pouch,Laminate,Bus Card Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/24/2026
MPN: MMMLS851G
Manufacturer Name: MMM C
30 EACH 17.05 $511.50
Total $511.50
File details come from the government source that posted it. Updated .