22139778-1.pdf
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- Attached to
- Term TX|645-A3|17508349754|22139778
- Contract number
- 22139778
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 22139778) issued by the Texas Health & Human Services Commission (HHSC) to The Clampitt Companies LLC, a contractor located in Texas. The purchase order was originally dated 6/27/2022 and underwent a minor revision on 6/30/2022, specifically changing the internal tracking number from 000029245 to 0000292450. The transaction involves the HHSC Print Shop located at 12300 Technology Blvd in Austin, TX, with key personnel including Jennifer Rimes as the agency contact and Nikki McMurtray as the purchaser.
The purchase order is for 100 units of bond paper, specifically 18x12 inch, 60# opaque smooth text paper manufactured by Accent, with a unit price of $25.24 and a total extended amount of $2,524.00. The order is made under Contract 645-A3, which is a term contract with a delivery timeframe of 1 day after receipt of order (ARO), with the specified delivery date of 6/28/2022. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The document includes a standard disclaimer that the State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 22139778
Order Date: 6/27/2022
Internal Tracking No.: 0000292450
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(512) 444-7411
Health & Human Services Commission HSC Print Shop 12300 Technology Blvd Austin TX 78727
Jennifer Rimes
HEALTH & HUMAN SERVICES COMMISSION
512-250-7124 12300 Technology Blvd Austin TX 78727
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Jennifer Rimes
Phone no: 512-250-7124
Email: jennifer.rimes@hhs.texas.gov
Bldg/Floor/Cubicle: 12300 Technology Blvd, Austin, TX 78727
Purchaser Information:
Name: Nikki McMurtray
Phone #512-776-6190
Email Address: Nikki.McMurtray@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/30/2022 12:49 pm-Internal tracking number changed From 000029245 to 0000292450
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Nicole McMurtray Nikki.McMurtray@hhs.texas.gov (512) 436-4121
Purchase Order Change Notice PO No. 22139778
Order Date: 6/27/2022
Internal Tracking No.: 0000292450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521100111 Paper, Bond: 60; Size: 18x12;
Opaque Smooth, Text;Accent Contract: 645-A3 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 6/28/2022
MPN: 188083
Manufacturer Name: Accent
100 M 25.24 $2,524.00
Total $2,524.00
File details come from the government source that posted it. Updated .