27001742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|27001742
- Contract number
- 27001742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001742) issued by the Texas Juvenile Justice Department on September 16, 2026, to procure office supplies from Dream Ranch LLC dba Dream Ranch Office Supplies, a vendor located in Krum, Texas. The ordering agency is the Texas Juvenile Justice Department (Agency Code 644), with the purchasing contact being Debra Baize. The supplies are being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, and invoices should be directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 50 units of Universal brand red pressboard folders with six sections (Model UNV10270) at a unit price of $32.51 per folder, for a total contract value of $1,625.50. The order is issued under contract TXMAS-24-61502 under the TXMAS contract type. The delivery is scheduled for September 21, 2026, with an agreed response time of four days. The State of Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes.
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Text version
Purchase Order PO No. 27001742
Order Date: 9/16/2026
Internal Tracking No.: 27-0001014
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
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 292-8834 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 UNV10270 Folder, Psbd, 6Sec, Red Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/21/2026
MPN: UNV10270
Manufacturer Name: UNVSL
50 EACH 32.51 $1,625.50
Total $1,625.50
File details come from the government source that posted it. Updated .