26007731-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|26007731
- Contract number
- 26007731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007731) issued by the Texas Health and Human Services Commission (HHSC), located in Austin, Texas, to Western - BRW Paper Co., Inc., a vendor based in Austin. The purchase order is dated 10/22/2025 and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 48 units of 2-part reverse carbonless paper, manufactured by Nekoosa, with specifications of 20 lb paper weight, sized 17.5x22.5 inches, in canary and white colors. The total contract value is $5,219.04, with a unit price of $108.73. The contract is identified as Contract 645-A3, classified as a term contract with a 7-day delivery after receipt of order (ARO), and the scheduled delivery date is 10/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and falls under NIGP Code 64530.
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Text version
Purchase Order PO No. 26007731
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388335
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 Blue12300 Technology Blvd, Austin, TX 78727
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64530 64530100002 2 Part Reverse Carbonless Paper, Paper Weight: 20 lb; Size: 17.5x22.5;
Uncoated, Canary/White Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: N33-38054
Manufacturer Name: Nekoosa
48 M 108.73 $5,219.04
Total $5,219.04
File details come from the government source that posted it. Updated .