26268073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61502|26268073
- Contract number
- 26268073
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268073) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 5, 2026. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located at 129 N 2nd Street Ste B, Krum, TX 76249. The purchasing agent is Rueben Cortez. Billing is directed to West RCW Accounts Payable in Lubbock, Texas, and delivery is specified to Celina Cummings at 701 East Main Street, Atlanta, TX 75551. The transaction is conducted under the TXMAS statewide procurement contract (TXMAS-24-61502) and is subject to Texas state sales tax exemption for purchases by state agencies.
The order consists of three Hewlett-Packard ink cartridges for an HP 730 Workflow system: one yellow cartridge (HEWP2V70A), one cyan cartridge (HEWP2V68A), and one magenta cartridge (HEWP2V69A). Each cartridge is priced at $168.85, for a combined order total of $506.55. All items are scheduled for delivery on June 9, 2026, with a 4-day advanced request on (ARO) timeline. Deliveries are required between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. Freight is prepaid and added as a separate line item per FOB Destination terms.
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Text version
Purchase Order PO No. 26268073
Order Date: 6/5/2026
Internal Tracking No.: 601310000101867
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
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Celina Cummings
(903) 799-1222 701 East Main Street Atlanta, TX 75551
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 HEWP2V70A Ink Cartridge, Hp 730, Workflow, Yellow Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: HEWP2V70A
Manufacturer Name: HEWLETT-
PACKARD
1 EACH 168.85 $168.85
2 57547 HEWP2V68A Ink Cartridge, Hp 730, Workflow, Cyan Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: HEWP2V68A
Manufacturer Name: HEWLETT-
PACKARD
1 EACH 168.85 $168.85
Purchase Order PO No. 26268073
Order Date: 6/5/2026
Internal Tracking No.: 601310000101867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 HEWP2V69A Ink Cartridge, Hp 730, Workflow, Magenta Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: HEWP2V69A
Manufacturer Name: HEWLETT-
PACKARD
1 EACH 168.85 $168.85
Total $506.55
File details come from the government source that posted it. Updated .