26308174-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61502|26308174
- Contract number
- 26308174
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308174) issued on July 16, 2026, represents a state procurement by the Texas General Land Office and Veterans Land Board (Agency 305) through the Statewide Procurement Division. The purchasing agency is represented by Susan Patin, and the order is directed to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The goods are being shipped to the Lamun-Lusk-Sanchez Texas State Veterans Home in Big Spring, Texas, with Kim Coates designated as the onsite representative contact.
The purchase order covers four line items consisting of Hewlett-Packard 218A LaserJet original toner cartridges in four colors: black (HEWW2180A), yellow (HEWW2182A), magenta (HEWW2183A), and cyan (HEWW2181A). Each color is ordered in a quantity of two units, with the black toner priced at $70.94 per unit and the remaining three colors at $84.47 per unit each. All items are sourced under contract TXMAS-24-61502 (TXMAS contract type) with a delivery schedule of 4 days from order date, with a scheduled delivery date of July 20, 2026. The total purchase order amount is $648.70. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308174
Order Date: 7/16/2026
Internal Tracking No.: PO-0006283
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 12873
Austin TX 78711-2873
Lamun-Lusk-Sanchez Texas State Veterans Home Kim Coates
(432) 268-8387 1809 North Highway 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: GLO contact Kim Coats 325-864-4447 - onsite rep
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
Gen. Land Off. & Vet. Land Bd. -
Susan Patin susan.patin@glo.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 HEWW2180A Toner, 218A LaserJet Original Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026
MPN: HEWW2180A
Manufacturer Name: HEWLETT-
PACKARD
2 EACH 70.94 $141.88
2 57547 HEWW2182A Toner, 218A LaserJet Original Yellow Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026
MPN: HEWW2182A
Manufacturer Name: HEWLETT-
PACKARD
2 EACH 84.47 $168.94
Purchase Order PO No. 26308174
Order Date: 7/16/2026
Internal Tracking No.: PO-0006283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 HEWW2183A Toner, 218A LaserJet Original Magenta Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026
MPN: HEWW2183A
Manufacturer Name: HEWLETT-
PACKARD
2 EACH 84.47 $168.94
4 57547 HEWW2181A Toner, 218A LaserJet Original Cyan Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026
MPN: HEWW2181A
Manufacturer Name: HEWLETT-
PACKARD
2 EACH 84.47 $168.94
Total $648.70
File details come from the government source that posted it. Updated .