25213285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|25213285
- Contract number
- 25213285
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213285) issued by the Texas Health & Human Services Commission (HHSC), representing the State of Texas, to The Clampitt Companies LLC, a vendor located in Texas. The purchase order is dated 8/8/2025 and involves an internal tracking number HHSTX-05-0000382009, with key personnel including Lisa Freeman as the HHSC Buyer and Dayton Arterburn as the vendor contact.
The purchase order is for 48 units of paper, specifically Accent Opaque brand paper with an 80 lb weight, sized 20x26 inches, and classified as an opaque smooth cover. The total contract value is $9,017.76, with a unit price of $187.87. The order is made under Contract 645-A3, which is a term contract with a 5-day delivery after receipt of order (ARO), with the specified delivery date of 8/13/2025. 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. 25213285
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-05-0000382009
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
12300 Technoogy Blvd Austin TX 78727
NOTE TO CONTRACTOR: Jeff Blue Jeff.blue@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VID#1750834975
Dayton Arterburn - dart@clampitt.com
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521010102 Paper, Paper Weight: 80 lb; Size:
20x26; Opaque Smooth, Cover Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/13/2025
MPN: 188540
Manufacturer Name: ACCENT
OPAQUE
48 M 187.87 $9,017.76
Total $9,017.76
File details come from the government source that posted it. Updated .