26315982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|26315982
- Contract number
- 26315982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315982) issued by the Texas Department of Transportation (TxDOT), Wichita Falls office, to Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The order was placed on August 3, 2026, for delivery to TxDOT's Wichita Falls facility. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser.
The order consists of a single line item: one Eco Post Remanufactured Postage Meter Fluorescent Red Ink Cartridge for Pitney Bowes 787-8 (Manufacturer Part Number ECO7878, manufactured by Clover) priced at $81.19. The item is being procured under TXMAS Contract TXMAS-24-61502 with a NIGP code of 60080430000. The delivery window is set for 4 days after order placement, with an expected delivery date of August 7, 2026. The vendor is responsible for prepaid freight, which should be added as a separate line item on the invoice. The total order value is $81.19, and the State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26315982
Order Date: 8/3/2026
Internal Tracking No.: 601310000103094
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
2501 SW Loop 820 D02 Fort Worth TX 76133
Marcia Madsen
(940) 720-7727 TxDot - Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 ECO7878 Eco Post Remanufactured Postage Meter Fluorescent Red Ink Cartridge For Pitney Bowes 787-8 Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/7/2026 Notes: NIGP #:60080430000
FOR TXDOT INTERNAL USE
POC: Marcia Madsen (940)720-7727
MPN: ECO7878
Manufacturer Name: Clover
1 EACH 81.19 $81.19
Total $81.19
File details come from the government source that posted it. Updated .