26333354-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61502|26333354
- Contract number
- 26333354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333354) issued by the State of Texas, Department of Public Safety (DPS), to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The order was placed on August 10, 2026, with an internal tracking number of 26P0020002. The purchasing agent is Delilah Gomez from DPS, and the point of contact for delivery and invoicing is Meghan Blackburn. Invoices are to be submitted to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO number and DPS internal tracking number.
The purchase order is for 9 units of INVERA Copyholders (model IVR59001) at a unit price of $7.13 each, for an extended price of $64.17. The items are awarded under Contract TXMAS-24-61502 (TXMAS contract type) based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order was placed via quote function with vendor quote number Q305399, with an expected delivery date of August 14, 2026 (4 days after order date). Delivery must occur between 8:00 AM and 4:30 PM, Monday through Friday. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333354
Order Date: 8/10/2026
Internal Tracking No.: 26P0020002
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
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Meghan Blackburn Meghan Blackburn
(512) 424-7170 5800 Guadalupe Bldg U Austin, TX 78752 Bldg U Austin, TX 78752 Meghan Blackburn
NOTE TO CONTRACTOR: PLEASE ADD TO PO: "Submit invoices via email to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0020002.
POC: Meghan Blackburn, 512-424-7170 Delivery: Mon-Fri 8:00AM-4:30PM "
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
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60510 IVR59001 Copyholder, Desktop Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/14/2026 Notes: QUOTE ATTACHED.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "Items Ordered via Quote Function and Vendor Quote No.Q305399 Qty. 9 Each – IVR59001- Copyholder Item Descr ipt ion: IVR59001- Copyholder Items Ordered:*
MPN: IVR59001
Manufacturer Name: INVERA
9 EACH 7.13 $64.17
Purchase Order PO No. 26333354
Order Date: 8/10/2026
Internal Tracking No.: 26P0020002
Total $64.17
File details come from the government source that posted it. Updated .