Contract 26287941

The Texas Health & Human Services Commission (HHSC) awarded a purchase order to Veterans Business Supply Inc., a vendor located in Northbridge, Massachusetts, for the procurement of office paper supplies. The specific deliverable consists of 30 packages of 11x17 inch, 110-pound weight white paper (Hammermill/HP Everyday Papers, MPN: SGH015334) at a unit price of $29.22 per package, resulting in a total contract value of $876.60. The purchase order was issued on July 1, 2026, under Contract TXMAS-26-42507 through the TXMAS contract vehicle and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines.

Performance of this contract is designated for delivery to the HHSC facility located in Edinburg, Texas, with an expected delivery date of July 9, 2026, and an 8-day advance receipt order window. The contract is exempt from state and federal sales tax due to HHSC's status as a state government entity. The Texas buyer of record is Carlos M Mojica (CTCD, CTCM), and the agency contact is Jorge Jasso. Invoicing procedures are governed by 34 Texas Administrative Code Section 20.487, amended effective May 1, 2022.