25213418-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|25213418
- Contract number
- 25213418
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213418) issued by the Texas Health and Human Services Commission (HHSC) on 8/11/2025, with an internal tracking number of HHSTX-5-0000382213. The purchasing agency is working with Western - BRW Paper Co., Inc., located in Austin, Texas, as the contracted supplier. The primary agency contact is Jeff Blue, and the HHSC buyer is Tracie Ogle.
The purchase order is for 150 units of paper with specific specifications: 70 lb weight, 19x25 size, opaque smooth text, 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 order is based on Contract 645-A3, which is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with the specific delivery date set for 8/18/2025. The delivery location is 12300 Technology Blvd in Austin, TX 78727. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state agency purchases.
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Text version
Purchase Order PO No. 25213418
Order Date: 8/11/2025
Internal Tracking No.: HHSTX-5-0000382213
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 and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jeff Blue 12300 Technology Blvd Austin TX 78727
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000382213
AGENCY CONTACT:
Jeff Blue Phone no: 512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
12300 Technology Blvd Austin TX 78727
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 25213418
Order Date: 8/11/2025
Internal Tracking No.: HHSTX-5-0000382213
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: 8/18/2025
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 .