26000783-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26000783
- Contract number
- 26000783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000783) issued by the Texas Health and Human Services Commission (HHSC) on 9/10/2025, with an internal tracking number of 0000385116. The purchasing agency is working with The Clampitt Companies LLC, a contractor located in Texas, to procure goods. The purchase order involves the State of Texas, specifically the HHSC, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The document details the purchase of 153 units of paper with specific characteristics: 60 lb weight, 19x25 size, opaque smooth text, manufactured by Williamsburg Offset. The total purchase amount is $9,022.41, with a unit price of $58.97. The paper is being ordered under Contract 645-A3, which is a term contract with a 5-day delivery after receipt of order (ARO). The delivery is scheduled for 9/15/2025 to the HHS PRINT facility at 12300 Technology Blvd in Austin, TX, with specific instructions to include the PO number and contact information on the packing list. The purchase is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000783
Order Date: 9/10/2025
Internal Tracking No.: 0000385116
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
ATTN Jeff Blue
(512) 250-7147
HHS PRINT
12300 Technology Blvd
AUSTIN TX 78727
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385116AND ATTN CONTACT INFO *** SHIP TO ATTN Jeff Blue 512-250-7147 jeffrey.blue@hhs.texas.gov 12300 Technology Blvd, Austin, TX 78727
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26000783
Order Date: 9/10/2025
Internal Tracking No.: 0000385116
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: 9/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
S H I P TO AT T N J e f f B l u e 5 1 2 - 2 5 0 - 7 1 4 7 jeffrey.blue@hhs.texas.gov 12300 Technology Blvd, Austin, TX 78727
Info for Warehouse staff:
Bldg/Floor/Cubicle: 12300 Technology Blvd, Austin, TX 78727 Delivery Contact: Jeff Blue
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 .