24214083-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|11336707630|24214083
- Contract number
- 24214083
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24214083) issued by the Texas Health & Human Services Commission (HHSC) on 8/9/2024, with an internal tracking number of 0000354763. The purchase order is awarded to Western - BRW Paper Co., Inc., located in Austin, TX, with the agency contact being Jeff Blue and the HHSC buyer being Oluwaseyi Omisore.
The purchase order is for 150 units of paper with specifications of 70 lb weight, 19x25 size, opaque smooth text, under Contract 645-A3, which is a term contract. The paper will be manufactured by Domtar Husky with the MPN D83-8968. The total purchase amount is $9,660.00, with a unit price of $64.40. The delivery is scheduled for 7 days after receipt of the purchase order, with a specific delivery date of 8/16/2024. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24214083
Order Date: 8/9/2024
Internal Tracking No.: 0000354763
Contractor Info Bill To Ship To Western - BRW Paper Co., Inc.
11336707630 6301 E. Stassney Lane Bldg 9, Suite 200 Austin, TX 78744
(512) 339-9987
Health & Human Services Commission HSC Print Shop 12300 Technology Blvd Austin TX 78727
Jeff Blue
(512) 250-7147 12300 Technology Blvd Austin TX 78727
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000354763
AGENCY CONTACT:
Jeff Blue 512-250-7147 Jeffrey.Blue@hhs.texas.gov
Ship to Attn: Jeff Blue
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
DELIVERY: 7 Days After Receipt of PO
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 24214083
Order Date: 8/9/2024
Internal Tracking No.: 0000354763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564100031 Paper, Paper Weight: 70 lb; Size:
19x25; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/16/2024
MPN: D83-8968
Manufacturer Name: Domtar Husky
150 M 64.40 $9,660.00
Total $9,660.00
File details come from the government source that posted it. Updated .