27001176-0.pdf
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- Attached to
- TX|TXMAS-24-61502|27001176
- Contract number
- 27001176
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001176) issued by the Health and Human Services Commission (HHSC), Agency 529, to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The order was placed on September 11, 2026, with Lindsey De La Rosa serving as the HHSC buyer. The purchase is being delivered to the Brenham State Supported Living Center (SSLC) warehouse in Brenham, Texas, with Leslie Wright and Patricia Zwahr designated as agency contacts for shipment. The State of Texas is exempt from federal excise taxes and state and city sales taxes under the provisions of Texas Tax Code Section 151.309(4).
The purchase order covers one line item: an Eco Post Remanufactured Postage Meter Fluorescent Red Ink Cartridge for Pitney Bowes 787-8 (Supplier Part No. ECO7878, MPN ECO7878, manufactured by Clover). One unit is ordered at a unit price of $81.19, for a total extended price of $81.19. The order is issued under Contract TXMAS-24-61502 (TXMAS contract type) with an estimated delivery timeframe of 4 days and an expected delivery date of September 15, 2026. Invoicing should comply with 34 TAC §20.487 as amended effective May 1, 2022, and should be directed to the accounts payable email address 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27001176
Order Date: 9/11/2026
Internal Tracking No.: 0000414620
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
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Patricia Zwahr
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000414620
AGENCY CONTACT/SHIP:
Leslie Wright leslie.wright@hhs.texas.gov 979-836-4511
Patricia Zwahr patricia.zwahr@hhs.texas.gov 979.277.1334
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
Requisition # 348860
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 27001176
Order Date: 9/11/2026
Internal Tracking No.: 0000414620
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: 9/15/2026
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 .