26006981-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|11336707630|26006981
- Contract number
- 26006981
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006981) issued by the Texas Health and Human Services Commission (HHSC) to Western - BRW Paper Co., Inc., located in Austin, TX. The purchase order was originally dated 10/16/2025 and has an internal tracking number of 0000387985, with Oluwaseyi Omisore serving as the HHSC buyer and Jeff Blue as the agency contact.
The purchase order is for 170 units of paper with specific characteristics: 60 lb weight, 19x25 size, opaque smooth text, from manufacturer Domtar Husky (MPN: D83-8967). The total contract value is $9,384.00, with a unit price of $55.20. The order is under contract 645-A3, which is a term contract with a 7-day delivery after receipt of order (ARO). The delivery date was revised from 10/17/2025 to 10/23/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-CAPPS FIN PO#:0000387985
AGENCY CONTACT:
Jeff Blue
512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Purchase Order Change Notice PO No. 26006981
Order Date: 10/16/2025
Internal Tracking No.: 0000387985
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: D83-8967
Manufacturer Name: Domtar Husky
170 M 55.20 $9,384.00
Total $9,384.00
File details come from the government source that posted it. Updated .