27003333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|27003333
- Contract number
- 27003333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003333) issued by the Texas Department of Motor Vehicles on September 25, 2026, to Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor located in Krum, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Richard Oballo, with delivery directed to Marie Peterson at the Texas Department of Motor Vehicles facility in Austin, Texas.
The purchase order covers two units of Pitney Bowes Direct Thermal Labels measuring 4' X 6' in 6-roll packages (Commodity Code 745-1, MPN 745-1, manufactured by ROAR POSTAL) under TXMAS Contract TXMAS-24-61502. The unit price is $105.79 per item with an extended total of $211.58. The order specifies a 4-day delivery window with an expected delivery date of September 29, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27003333
Order Date: 9/25/2026
Internal Tracking No.: PO#0000018264
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
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
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 61639 745-1 Pitney Bowes Direct Thermal Labels 4' X 6' 6 Rolls Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2026 Notes: Marie Peterson Marie.Peterson@txdmv.gov 512-719-6911
MPN: 745-1
Manufacturer Name: ROAR POSTAL
2 EACH 105.79 $211.58
Total $211.58
File details come from the government source that posted it. Updated .