27001585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|27001585
- Contract number
- 27001585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001585) issued by the Texas Department of Motor Vehicles (Agency 608) on September 15, 2026. The ordering agency is the Texas Department of Motor Vehicles with purchaser Richard Oballo, while the contractor is Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located at 129 N 2nd Street Suite B, Krum, TX 76249. The order is being billed to and shipped to 4000 Jackson Avenue, Austin, TX 78731, with Timothy Baylor designated as the primary contact.
The purchase order covers two units of Pitney Bowes Connect Series Self-Adhesive Tape Rolls (ROAR POSTAL MPN 613-H) at a unit price of $62.47 per roll, for a total order value of $124.94. The items are sourced under Contract TXMAS-24-61502 (TXMAS contract type) with an estimated delivery timeframe of four days from the order date, with delivery scheduled for September 21, 2026. The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive state use. No optional renewal periods, set-asides, or alternative pricing terms are identified in this transaction.
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Text version
Purchase Order PO No. 27001585
Order Date: 9/15/2026
Internal Tracking No.: PO#0000018217
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
4000 JACKSON AVENUE
AUSTIN TX 78731
timothy.baylor@txdmv.gov Timothy Baylor
(512) 465-3335
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 613-H Pitney Bowes Connect Series Self- Adhesive Tape Rolls Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/21/2026 Notes: Timothy Baylor timothy.baylor@txdmv.gov 512-465-4108
MPN: 613 H
Manufacturer Name: ROAR POSTAL
2 EACH 62.47 $124.94
Total $124.94
File details come from the government source that posted it. Updated .