26333321-0.pdf

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Attached to
TX|TXMAS-24-61502|26333321
Contract number
26333321
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333321) issued by the Texas Department of Transportation - District 601 on August 10, 2026. The purchasing agency is represented by Rueben Cortez. The contractor is Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located in Krum, Texas. Goods are being delivered to West RCW, Accounts Payable in Lubbock, Texas, with billing directed to the same location. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

The purchase order encompasses six Hewlett-Packard HP730 Workflow ink cartridges in various colors: gray, photo black, matte black, yellow, cyan, and magenta. Each item is priced at $87.74, with a combined order total of $526.44. All items are covered under Contract TXMAS-24-61502 with a standard delivery timeframe of four days, with a scheduled delivery date of August 14, 2026. Delivery terms are FOB Destination 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.

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Text version

Purchase Order PO No. 26333321

Order Date: 8/10/2026

Internal Tracking No.: 601310000103174

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

Jennifer 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 HEWP2V66A Ink Cartridge, Hp730, Workflow, Gray Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/14/2026

MPN: HEWP2V66A

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 87.74 $87.74

2 57547 HEWP2V67A Ink Cartridge, Hp730, Workflow, Photo, Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/14/2026

MPN: HEWP2V67A

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 87.74 $87.74

Purchase Order PO No. 26333321

Order Date: 8/10/2026

Internal Tracking No.: 601310000103174

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 HEWP2V65A Ink Cartridge, Hp730, Workflow, Matte Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/14/2026

MPN: HEWP2V65A

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 87.74 $87.74

4 57547 HEWP2V64A Ink Cartridge, Hp730, Workflow, Yellow Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/14/2026

MPN: HEWP2V64A

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 87.74 $87.74

5 57547 HEWP2V62A Ink Cartridge, Hp730, Workflow, Cyan Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/14/2026

MPN: HEWP2V62A

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 87.74 $87.74

6 57547 HEWP2V63A Ink Cartridge, Hp730, Workflow, Magenta Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/14/2026

MPN: HEWP2V63A

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 87.74 $87.74

Total $526.44

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