26157397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|11336707630|26157397
- Contract number
- 26157397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157397) issued on 1/14/2026 by the Health and Human Services Commission (HHSC) of Texas, with Western - BRW Paper Co., Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Rodriguez as the agency purchaser.
The document details the purchase of 170 units of paper with specifications of 60 lb weight, 19x25 size, opaque smooth text, manufactured by Domtar Husky. The total purchase amount is $9,384.00, with a unit price of $55.20. The purchase is made under Contract 645-A3, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for delivery on 1/21/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157397
Order Date: 1/14/2026
Internal Tracking No.: PO# 393154
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 Blue Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727 Jeffery.Blue@hhs.texas.gov
Delivery hours are from 8:00-12:00 PM and 1:00-4:30 PM Monday – Friday except designated State Holidays
NOTE TO CONTRACTOR:
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
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: 1/21/2026
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 .