27004351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|27004351
- Contract number
- 27004351
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004351) issued on September 29, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Neal Dugas. The contractor is Dream Ranch LLC, doing business as Dream Ranch Office Supplies, located at 129 N 2nd Street, Suite B, Krum, Texas 76249. The order is billed to the FIN Voucher Processing office in Austin, Texas, and will be shipped to Veronica Barron in Beaumont, Texas.
The purchase order covers one unit of an Eco Post Remanufactured Postage Meter Red Ink Cartridge for Pitney Bowes 787-0 (Part No. ECO7870), manufactured by Clover. The item is procured under Contract TXMAS-24-61502, a TXMAS contract type. The unit price is $46.69, with a total order value of $46.69. The expected delivery date is October 5, 2026, with an estimated delivery timeframe of four days from order date. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27004351
Order Date: 9/29/2026
Internal Tracking No.: 601330000047867
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
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont, TX 77708
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 ECO7870 Eco Post Remanufactured Postage Meter Red Ink Cartridge For Pitney Bowes 787-0 Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/5/2026
MPN: ECO7870
Manufacturer Name: Clover
1 EACH 46.69 $46.69
Total $46.69
File details come from the government source that posted it. Updated .