25212881-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|25212881
- Contract number
- 25212881
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212881) issued by the Texas Health and Human Services Commission (HHSC) on 8/4/2025, with an internal tracking number HHSTX-5-0000381493. The purchase order is with The Clampitt Companies LLC, a contractor located in Texas, for the procurement of paper products. The document includes billing and shipping information for the HHSC, with delivery to be made to 12300 Technology Blvd. in Austin, TX.
The purchase order is for 153 units of paper with specifications of 60 lb weight, sized 19x25 inches, opaque smooth text quality. The paper will be manufactured by Williamsburg Offset, with a unit price of $58.97, resulting in a total contract value of $9,022.41. The contract is classified as a term contract with a delivery after receipt of order (ARO) period of 5 days, with the specified delivery date of 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212881
Order Date: 8/4/2025
Internal Tracking No.: HHSTX-5-0000381493
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Health and Human Services Commission 12300 Technology Blvd.
Austin TX 78727
NOTE TO CONTRACTOR: Delivery Contact: Jeff Blue Phone #: 512-250-7147 Email: jeffrey.blue@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564010104 Paper, Paper Weight: 60 lb; Size:
19x25; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/11/2025
MPN: 17006
Manufacturer Name: WILLIAMSBURG
OFFSET
153 M 58.97 $9,022.41
Total $9,022.41
File details come from the government source that posted it. Updated .