26264387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26264387
- Contract number
- 26264387
- Issued by
- Texas
About this file
This Purchase Order No. 26264387, dated May 13, 2026, is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The contractor is Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located at 129 N 2nd Street, Suite B, Krum, Texas 76249. The order will be billed to and shipped to 12451 Garment Road, El Paso, Texas 79938, with contact person Blanca Levya.
The purchase order covers two units of Pitney Bowes Ink Cartridge (Model 793-5, manufactured by ROAR POSTAL) at a unit price of $36.27 per cartridge, for a total order value of $72.54. The items are ordered under Contract TXMAS-24-61502 (TXMAS contract type) with an expected delivery date of May 18, 2026 (4 days after order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26264387
Order Date: 5/13/2026
Internal Tracking No.: 26-0005809
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
12451 Garment Rd El Paso TX 79938
Blanca Levya
(915) 856-9324 12451 Garment Rd El Paso, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 793-5 Pitney Bowes Ink Cartridge Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: 793-5
Manufacturer Name: ROAR POSTAL
2 EACH 36.27 $72.54
Total $72.54
File details come from the government source that posted it. Updated .