26006981-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|26006981
- Contract number
- 26006981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006981) issued by the Texas Health and Human Services Commission (HHSC) on 10/16/2025, with an internal tracking number of 0000387985. The contractor is Western - BRW Paper Co., Inc., located in Austin, TX, and the primary agency contact is Jeff Blue. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Oluwaseyi Omisore serving as the HHSC Buyer.
The purchase order is for 170 units of paper with specific specifications: 60 lb weight, 19x25 size, opaque smooth text, manufactured by Domtar Husky (MPN: D83-8967). The total contract value is $9,384.00, with a unit price of $55.20. The contract is designated as Contract 645-A3, a term contract with a 7-day delivery after receipt of order (ARO), and the scheduled delivery date is 10/17/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006981
Order Date: 10/16/2025
Internal Tracking No.: 0000387985
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
Jeffrey Blue12300 Technology Blvd, Austin, TX 78727undefined
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000387985
AGENCY CONTACT:
Jeff Blue 512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564100014 Paper, Paper Weight: 60 lb; Size:
19x25; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: D83-8967
Manufacturer Name: Domtar Husky
170 M 55.20 $9,384.00
Purchase Order PO No. 26006981
Order Date: 10/16/2025
Internal Tracking No.: 0000387985
Total $9,384.00
File details come from the government source that posted it. Updated .