26266505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26266505
- Contract number
- 26266505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266505) issued by the Texas Department of Motor Vehicles (Agency 608) on May 26, 2026. The purchaser is Miguel Alvarez, and the contractor is Dream Ranch LLC, dba Dream Ranch Office Supplies, located at 129 N 2nd Street, Suite B, Krum, Texas 76249. The order is being billed to and shipped to 4000 Jackson Avenue, Austin, Texas 78731, with Angela Gonzalez designated as the primary contact. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement.
The purchase order covers two units of Dell B2360D/B2360Dn/B3460Dn Remanhigh Yield toner cartridges (Commodity Code 7510-01-677-4484) under Contract TXMAS-24-61502 (TXMAS contract type). The unit price is $95.70 per cartridge, resulting in an extended price of $191.40 for the total order. The expected delivery date is June 1, 2026, with an Arrive Ready Order (ARO) window of four days from the order date. The manufacturer is listed as AbilityOne. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266505
Order Date: 5/26/2026
Internal Tracking No.: 0000017658
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Angela Gonzalez Angela Gonzalez
(512) 465-4229
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Angela Gonzalez angela.gonzalez@txdmv.gov
(512) 465-4229
HQ
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 7510-01-677-4
Dell B2360D/B2360Dn/B3460Dn Remanhigh Yield Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026
MPN: 7510-01-677-4484
Manufacturer Name: AbilityOne
2 EACH 95.70 $191.40
Total $191.40
File details come from the government source that posted it. Updated .