26025622-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26025622
- Contract number
- 26025622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025622) issued by the Texas Health and Human Services Commission (HHSC) on 11/10/2025, with an internal tracking number of 389650. The contractor is The Clampitt Companies LLC, located in Austin, TX, and the purchasing agency is the HHSC, with the specific contact being Jeff Blue and the HHSC Buyer being Becky Burgess.
The purchase order is for 200 CWT (hundredweight) of paper rolls, specifically opaque offset white paper with a 60 lb weight, 17-inch width, 3-inch core, and 40-inch diameter. The total purchase amount is $15,600.00, with a unit price of $78.00 per CWT. The paper is manufactured by SUZANO, and the order is made under Contract 645-A3, which is a term contract. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The purchase is tax-exempt 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. 26025622
Order Date: 11/10/2025
Internal Tracking No.: 389650
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
4601 W Guadalupe St.
Austin TX 78751
Jeff BlueHealth and Human Services Commission12300 Technology Blvd., Austin, TX 78727
NOTE TO CONTRACTOR: PO#: 389650
AGENCY CONTACT:
Jeff Blue (512) 250-7147 jeffrey.blue@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564010115 Paper, Roll, Opaque Offset, White, Smooth, Paper Weight: 60 lb; 17 Inch Width, 3 Inch Core, 40 Inch Diameter; Minimum Order Quantity:
20,000 Pounds (200 CWT) Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 21045148
Manufacturer Name: SUZANO
200 CWT 78.00 $15,600.00
Total $15,600.00
File details come from the government source that posted it. Updated .