26259496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26259496
- Contract number
- 26259496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259496) issued by the Texas Department of Criminal Justice, Institutional Division on May 6, 2026. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located at 129 N 2nd Street Suite B, Krum, Texas 76249. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The order is to be shipped to the Sayle Unit Supply facility at 4176 FM 1800 NW, Breckenridge, Texas 76424, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers laminate sheets manufactured by Avery (Model AVE73601), specifically 9" x 12" laminate sheets in boxes of 50. The order quantity is eight boxes at a unit price of $17.65 per box, resulting in an extended price of $141.20 for the total order. The order is placed under Contract TXMAS-24-61502, a TXMAS-type contract. The delivery timeframe is four days from the order date, with an expected delivery date of May 11, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26259496
Order Date: 5/6/2026
Internal Tracking No.: EE089630/R6251268
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
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Vickie Collier
(254) 559-1581
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
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
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64569 AVE73601 Sheet,Laminate,9X12,50/Bx Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: AVE73601
Manufacturer Name: AVERY
8 EACH 17.65 $141.20
Total $141.20
File details come from the government source that posted it. Updated .