26268059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26268059
- Contract number
- 26268059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268059) issued by the State of Texas, specifically the Texas Medical Board, to procure supplies from Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The order was placed on June 5, 2026, with an internal tracking number of 26-0119. The Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated the purchase through purchaser Kayode Ogunbanjo. The order is to be billed to the Texas Medical Board's MC 902 office in Austin and shipped to Ruby Gonzalez at the Texas Medical Board's main office located at 1801 Congress Avenue, Suite 9.200, Austin, Texas.
The purchase consists of a single line item for one Eco Post Remanufactured Postage Meter Red Ink Cartridge for Pitney Bowes 787-1 (MPN: ECO7871, manufactured by Clover) at a unit price of $86.84 for a total order value of $86.84. The order references Contract TXMAS-24-61502, classified as a TXMAS contract type. The delivery is scheduled for June 9, 2026, with an anticipated response time of four days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26268059
Order Date: 6/5/2026
Internal Tracking No.: 26-0119
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
MC 902
P.O. Box 2018
AUSTIN TX 78768-2018
Ruby Gonzalez
(512) 944-0551 Texas Medical Board. 1801 Congress Avenue Suite 9.200
AUSTIN, TX 78701
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 Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 ECO7871 Eco Post Remanufactured Postage Meter Red Ink Cartridge For Pitney Bowes 787-1 Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: ECO7871
Manufacturer Name: Clover
1 EACH 86.84 $86.84
Total $86.84
File details come from the government source that posted it. Updated .