26146416-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26146416
- Contract number
- 26146416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146416) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, located in Austin, Texas. The contractor is The Clampitt Companies LLC, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary agency contact is Jeff Blue, and the purchaser is Ron Connell.
The purchase order is for two types of paper from Accent Opaque under Contract 645-A3, a term contract. Line 1 covers 160 units of 11x17 inch, 60 lb opaque smooth text paper at $30.08 per unit, totaling $4,812.80. Line 2 includes 64 units of 12x18 inch, 60 lb opaque smooth text paper at $33.84 per unit, totaling $2,165.76. The total purchase order amount is $6,978.56, with a delivery date of 1/12/2026 and a 5-day after receipt of order (ARO) delivery timeline. The order 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. 26146416
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392535
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
Jeff Blue 12300 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 64564 64564010102 Paper, Paper Weight: 60 lb; Size:
11x17; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
160 M 30.08 $4,812.80
Purchase Order PO No. 26146416
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64564 64564010103 Paper, Paper Weight: 60 lb; Size:
12x18; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: 188083
Manufacturer Name: ACCENT
OPAQUE
64 M 33.84 $2,165.76
Total $6,978.56
File details come from the government source that posted it. Updated .