27000508-0.pdf

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Attached to
TX|TXMAS-24-61502|27000508
Contract number
27000508
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a purchase order (PO No. 27000508) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 4, 2026, with Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor based in Krum, Texas. The order will be shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue in Austin, Texas. The purchaser of record is Michelle Hernandez, and the order falls under the TXMAS statewide procurement contract TXMAS-24-61502.

The purchase order covers four high-yield toner cartridges for an HP Color LaserJet M255Nw 206X printer, including one magenta cartridge at $90.06, one cyan cartridge at $90.06, one yellow cartridge at $90.06, and one black cartridge at $85.22. The total order value is $355.40, with all items scheduled for delivery within four days by September 8, 2026. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a state entity.

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Purchase Order PO No. 27000508

Order Date: 9/4/2026

Internal Tracking No.: 7-610-400

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

WAREHOUSE

1102 SOUTH CONGRESS AVE

AUSTIN TX 78704

Texas School for the Deaf Warehouse Staff

(512) 462-5543

WAREHOUSE

1102 SOUTH CONGRESS AVE

AUSTIN, TX 78704

NOTE TO CONTRACTOR:

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

Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 HEWW2113X Hp Color Laserjet M255Nw 206X High Yield Magenta Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2026

MPN: HEWW2113X

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 90.06 $90.06

2 57547 HEWW2111X Hp Color Laserjet M255Nw 206X High Yield Cyan To Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2026

MPN: HEWW2111X

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 90.06 $90.06

Purchase Order PO No. 27000508

Order Date: 9/4/2026

Internal Tracking No.: 7-610-400

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 HEWW2112X Hp Color Laserjet M255Nw 206X High Yield Yellow Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2026

MPN: HEWW2112X

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 90.06 $90.06

4 57547 HEWW2110X Hp Color Laserjet M255Nw 206X High Yield Black T Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2026

MPN: HEWW2110X

Manufacturer Name: HEWLETT-

PACKARD

1 EACH 85.22 $85.22

Total $355.40

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