26315303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26315303
- Contract number
- 26315303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315303) issued by the Texas Department of Transportation (TxDOT), District 601, on July 29, 2026. The order is placed with Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The purchasing agent is Rueben Cortez of TxDOT's Statewide Procurement Division. Delivery is to be made to the West Regional Accounts Payable office in Lubbock, Texas, with billing to the same address.
The purchase order covers one line item: one HP 730 Workflow Matte Black ink cartridge (part number HEWP2V71A) manufactured by Hewlett-Packard, procured under TXMAS contract TXMAS-24-61502. The unit price is $168.85, with an extended price of $168.85 for the total order amount. The delivery date is scheduled for August 3, 2026, with an Approved Requested Overdue (ARO) of four days. The order is placed on FOB Destination terms with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the order is exempt from all federal excise taxes and claims exemption from 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. 26315303
Order Date: 7/29/2026
Internal Tracking No.: 601310000103020
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
Jenny Haggard
(817) 370-6788 2501 SW Loop 820 Fort Worth, TX 76133
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 HEWP2V71A Ink Cartridge, Hp 730, Workflow, Matte Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/3/2026
MPN: HEWP2V71A
Manufacturer Name: HEWLETT-
PACKARD
1 EACH 168.85 $168.85
Total $168.85
File details come from the government source that posted it. Updated .