24231428-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|24231428
- Contract number
- 24231428
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 24231428) issued by the Health & Human Services Commission (HHSC) on 8/14/2024, with an internal tracking number HHSTX-4-0000355428. The contractor is Western - BRW Paper Co., Inc., located in Austin, TX, and the order will be shipped to the HHSC Print Shop at 12300 Technology Blvd in Austin, TX.
The purchase order is for 150 units of paper with specifications of 70 lb weight, 19x25 size, opaque smooth text, manufactured by Domtar Husky. The total order value is $9,660.00, with a unit price of $64.40. The order is associated with Contract 645-A3, which is a term contract, and the delivery is set for 7 days after receipt (ARO) with a specific delivery date of 8/21/2024. The document includes tax exemption details under Texas Tax Code and lists Ron Connell as the agency purchaser, with contact information for agency and accounts payable representatives.
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Text version
Purchase Order PO No. 24231428
Order Date: 8/14/2024
Internal Tracking No.: HHSTX-4-0000355428
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: Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: Susan Kasper, HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 8/21/2024
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 .