27006553-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61502|27006553
- Contract number
- 27006553
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27006553, dated October 8, 2026, is issued by the Texas Veterans Commission (Agency 403) to Dream Ranch LLC dba Dream Ranch Office Supplies, located in Krum, Texas. The order is tracked internally as PO 27-0446 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to the Texas Veterans Commission office in Laredo, Texas, with delivery contact Channa Guerrero. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $198.36. Line 1 specifies 2 units of HP LaserJet M404Dn 58A Standard Black Toner cartridges (MPN: HEWCF258A) at $93.27 per unit for an extended price of $186.54, and Line 2 specifies 1 unit of an Invera gel mouse pad (MPN: IVR51450) at $11.82. Both items are ordered under Contract TXMAS-24-61502 with a TXMAS contract type and are scheduled for delivery within 4 days, with an estimated delivery date of October 12, 2026.
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Text version
Purchase Order PO No. 27006553
Order Date: 10/8/2026
Internal Tracking No.: PO 27-0446
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
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Channa Guerrero Channa Guerrero
(512) 823-4305 4602 N. Bartlett Ave.
Laredo, TX 78041
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 HEWCF258A Hp Laserjet M404Dn 58A Standard Black Toner, 3 Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/12/2026 Notes: Delivery Contact: Channa Guerrero 512-823-4305
MPN: HEWCF258A
Manufacturer Name: HEWLETT-
PACKARD
2 EACH 93.27 $186.54
Purchase Order PO No. 27006553
Order Date: 10/8/2026
Internal Tracking No.: PO 27-0446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61513 IVR51450 Pad,Mouse,Gel,Black Contract: TXMAS-24-61502 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/12/2026 Notes: Delivery Contact: Channa Guerrero 512-823-4305
MPN: IVR51450
Manufacturer Name: INVERA
1 EACH 11.82 $11.82
Total $198.36
File details come from the government source that posted it. Updated .