27003351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|27003351
- Contract number
- 27003351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003351) issued by the General Land Office & Veteran Land Board, Agency 305, on behalf of the State of Texas. The order was placed on September 25, 2026, with Dream Ranch LLC dba Dream Ranch Office Supplies, a contractor located in Krum, Texas. The purchasing agent is Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be delivered to the Clyde W Cosper State Veterans Home in Bonham, Texas, with delivery attention to Amanda Gilbreath. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
The purchase order covers three units of Hewlett-Packard 218A LaserJet Original Black Toner cartridges (MPN: HEWW2180A) under TXMAS contract TXMAS-24-61502. The unit price is $70.94 per cartridge, resulting in an extended price of $212.82 for the total order. The expected delivery date is September 29, 2026, with an Arrive Ready Order (ARO) timeframe of four days. The total order value is $212.82, with no additional fees or taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27003351
Order Date: 9/25/2026
Internal Tracking No.: GLO PO# PO-0006937
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
P.O. BOX 12873
Austin TX 78711-2873
Ashley Cuellar
(512) 463-4909 1300 Seven Oakes Road Clyde W Cosper State Veterans Home Bonham, TX 75418-3254
NOTE TO CONTRACTOR: Please deliver to attention: Amanda Gilbreath
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
Gen. Land Off. & Vet. Land Bd. -
Nora Randall nora.randall@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 HEWW2180A Toner, 218A LaserJet Original Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2026
MPN: HEWW2180A
Manufacturer Name: HEWLETT-
PACKARD
3 EACH 70.94 $212.82
Total $212.82
File details come from the government source that posted it. Updated .