26302485-0.pdf

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Attached to
TX|TXMAS-24-61502|26302485
Contract number
26302485
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26302485) issued by the State of Texas, specifically the Texas Historical Commission (THC), Agency 808, with purchaser Joselene Mora. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located at 129 N 2nd Street Suite B, Krum, TX 76249. The purchase order is dated July 15, 2026, with an internal tracking number R262183. Billing is directed to the THC at P.O. Box 12276, Austin, TX 78711-2276, with shipment directed to Martha McBain at 1117 Magoffin Avenue, El PASO, TX 79901.

The purchase order encompasses four line items consisting of Hewlett-Packard LaserJet printer toner cartridges under Contract TXMAS-24-61502, with a TXMAS contract type. The items include: 2 units of HP 410A Black toner (HEWCF410A) at $87.25 per unit; 2 units of HP 410A Cyan toner (HEWCF411A) at $112.69 per unit; 2 units of HP 410A Yellow toner (HEWCF412A) at $112.69 per unit; and 2 units of HP 410A Magenta toner (HEWCF413A) at $112.69 per unit. All items have an agreed-upon delivery timeframe of 4 days with a scheduled delivery date of July 20, 2026. The total purchase order value is $850.64. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26302485

Order Date: 7/15/2026

Internal Tracking No.: R262183

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

P.O. BOX 12276

AUSTIN TX 78711-2276

Martha McBain

(915) 533-5147

1117 MAGOFFIN AVENUE

EL PASO, TX 79901

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:

Name: Martha McBain Phone: 915 533 5147 Email: Martha.McBain@thc.texas.gov

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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 HEWCF410A Toner, Hp 410A LaserJet Cart, Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026

MPN: HEWCF410A

Manufacturer Name: HEWLETT-

PACKARD

2 EACH 87.25 $174.50

2 57547 HEWCF411A Toner, Hp410A, LaserJet Cart, Cyan Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026

MPN: HEWCF411A

Manufacturer Name: HEWLETT-

PACKARD

2 EACH 112.69 $225.38

Purchase Order PO No. 26302485

Order Date: 7/15/2026

Internal Tracking No.: R262183

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 HEWCF412A Toner, Hp 410A LaserJet Cart, Yellow Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026

MPN: HEWCF412A

Manufacturer Name: HEWLETT-

PACKARD

2 EACH 112.69 $225.38

4 57547 HEWCF413A Toner, Hp 410A, LaserJet, Cart, Magenta Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026

MPN: HEWCF413A

Manufacturer Name: HEWLETT-

PACKARD

2 EACH 112.69 $225.38

Total $850.64

File details come from the government source that posted it. Updated .