26265632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26265632
- Contract number
- 26265632
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26265632) issued by the State of Texas on May 19, 2026, through the Texas Behavioral Health Executive Council (Agency 510). The purchasing agent is Linda Fellinger. The contractor is Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located in Krum, Texas. The order is being shipped to the Texas Behavioral Health Executive Council's office at 1801 N. Congress Avenue, Suite 7.300, Austin, Texas 78701.
The purchase order covers 20 units of HP LaserJet M404Dn 58A Standard Black Toner cartridges (Part No. HEWCF258A) at a unit price of $93.27, resulting in an extended price of $1,865.40. The items are being procured under TXMAS Contract No. TXMAS-24-61502 with an estimated delivery date of May 25, 2026 (4 days from order date). The total order value is $1,865.40. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265632
Order Date: 5/19/2026
Internal Tracking No.: 26-034
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
1801 N. Congress Ave Suite 7.300 Austin TX 78701
Linda Fellinger
(512) 305-7700 1801 N. Congress Ave Suite 7.300 Austin, TX 78701 Office is located on the 7th floor. DO NOT leave order in lobby or loading area
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 Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 HEWCF258A Hp Laserjet M404Dn 58A Standard Black Toner, 3 Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: HEWCF258A
Manufacturer Name: HEWLETT-
PACKARD
20 EACH 93.27 $1,865.40
Total $1,865.40
File details come from the government source that posted it. Updated .