26264184-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61502|26264184
- Contract number
- 26264184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264184) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 12, 2026, with Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The purchasing agent is Steve Wooten of TCEQ, and the order will be received by Monique Stinson at Staff Services in Austin, Texas. The purchase was made under TXMAS contract TXMAS-24-61502, which is a cooperative procurement agreement.
The order consists of two Hewlett-Packard ink cartridges for a 730 Workflow printer: one magenta cartridge (MPN: HEWP2V69A) and one yellow cartridge (MPN: HEWP2V70A). Each cartridge is priced at $168.85, for a combined order total of $337.70. Both items are scheduled for delivery on May 18, 2026, with an estimated delivery timeframe of four days. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as these goods are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264184
Order Date: 5/12/2026
Internal Tracking No.: 582-26-02351 / PCC X
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
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
M o n i q u e S t i n s o n -monique.stinson@tceq.texas.gov
(512) 239-0140 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Monique Stinson monique.stinson@tceq.texas.gov 512-239-0140
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 Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 HEWP2V69A Ink Cartridge, Hp 730, Workflow, Magenta Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: HEWP2V69A
Manufacturer Name: HEWLETT-
PACKARD
1 EACH 168.85 $168.85
Purchase Order PO No. 26264184
Order Date: 5/12/2026
Internal Tracking No.: 582-26-02351 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 HEWP2V70A Ink Cartridge, Hp 730, Workflow, Yellow Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: HEWP2V70A
Manufacturer Name: HEWLETT-
PACKARD
1 EACH 168.85 $168.85
Total $337.70
File details come from the government source that posted it. Updated .