26264157-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61502|26264157
- Contract number
- 26264157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264157) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 12, 2026, for procurement through the TXMAS statewide contract vehicle. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The purchasing contact is Heather Coleman with the Texas Department of Criminal Justice, and delivery is designated to the Wynne Computer Recovery facility in Huntsville, Texas, with Robert Driskell serving as the delivery contact.
The purchase order is for 10 units of eraser pads (Proctor brand, part number PGC79009, 6-pack per carton) at a unit price of $39.47 per unit, with an extended total of $394.70. The delivery date is scheduled for May 18, 2026, with a 4-day arrival window. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Special instructions require that bill of lading and invoice documentation include the SMART BUY purchase order number, location, item, quantity, unit price, and total price. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264157
Order Date: 5/12/2026
Internal Tracking No.: EE090646/R6246844
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
Robert Driskell
(936) 436-4075
WYNNE COMPUTER RECOVERY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
EXT:1075
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROBERT DRISKELL 936-436-4075 EXT: 1075
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 PGC79009 Pad,Eraser,Orig,6Pack/Ct Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: PGC79009
Manufacturer Name: PROCTR
10 EACH 39.47 $394.70
Purchase Order PO No. 26264157
Order Date: 5/12/2026
Internal Tracking No.: EE090646/R6246844
Total $394.70
File details come from the government source that posted it. Updated .