27004968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61502|27004968
- Contract number
- 27004968
- Issued by
- Texas
About this file
This Purchase Order No. 27004968, issued on October 1, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division, awards a contract to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The purchasing contact is Richard Oballo at the Texas Department of Motor Vehicles, with billing directed to 4000 Jackson Avenue in Austin, Texas, and shipment to Stephanie Powell at 2203 Austin Avenue in Waco, Texas.
The order consists of a single line item for Pitney Bowes Direct Thermal Labels measuring 4 feet by 6 feet in rolls (6 rolls per unit), with a quantity of one unit ordered at $105.79, resulting in a total order value of $105.79. The item is procured under Contract TXMAS-24-61502 (TXMAS contract type) with an NIGP Code of 61639. The delivery is expected within 4 days, with a scheduled delivery date of October 5, 2026. The manufacturer is ROAR POSTAL with part number 745-1. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27004968
Order Date: 10/1/2026
Internal Tracking No.: PO#0000018293
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
Stephanie Powell
(254) 296-2711
2203 AUSTIN AVENUE
WACO, TX 76701
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: 10/5/2026 Notes: Stephanie Powell Stephanie.Powell@txdmv.gov 254-296-2711
MPN: 745-1
Manufacturer Name: ROAR POSTAL
1 EACH 105.79 $105.79
Total $105.79
File details come from the government source that posted it. Updated .