26281661-0.pdf
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- Attached to
- TX|TXMAS-24-61502|26281661
- Contract number
- 26281661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281661) issued by the Texas Department of Transportation (TxDOT), District 601, to Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The order was placed on June 23, 2026, and is directed to the TxDOT Corpus Christi District Headquarters Traffic Signal Office, with primary contact Kim Nguyen. The bill-to address is the TxDOT Central Office in San Antonio, Texas. The purchaser listed is John Albert Landa of the Texas Department of Transportation.
The purchase order covers 25 each of Binder Slant D Ring Clear Overlay Pocket units (Manufacturer Part Number 7510-01-384-8673, manufactured by AbilityOne) at a unit price of $8.66, for a total contract value of $216.50. The items are procured under the TXMAS-24-61502 contract with a standard delivery ARO of 4 days and an expected delivery date of June 29, 2026, with final delivery to Corpus Christi by July 9, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281661
Order Date: 6/23/2026
Internal Tracking No.: 601320000071241
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
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Kim Nguyen
(361) 808-2207 Txdot Corpus Christi District HQ's Traffic Signal Office - Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Signal Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 7/09/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26281661
Order Date: 6/23/2026
Internal Tracking No.: 601320000071241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 7510-01-384-8
Binder Slant D Ring Clear Overlay Pocket Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 61509660000 - For Txdot Internal Use Only.
MPN: 7510-01-384-8673
Manufacturer Name: AbilityOne
25 EACH 8.66 $216.50
Total $216.50
File details come from the government source that posted it. Updated .