26159191-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26159191
- Contract number
- 26159191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159191) issued by the State of Texas Health and Human Services Commission (HHSC) to The Clampitt Companies LLC on January 26, 2026. The order was placed through the Statewide Procurement Division under CAPPS FIN PO# 0000393935. Key agency contacts include Jeff Blue (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer). The order is to be delivered to HHSC's facility at 12300 Technology Blvd, Austin, TX 78727.
The purchase order is for 153 reams (M) of paper with the following specifications: 60 lb weight, 19x25 size, opaque smooth text grade, manufactured by Williamsburg Offset under contract 645-A3 (Term Contract), MPN 17006. The unit price is $58.97 per ream with an extended price of $9,022.41. The delivery is scheduled within 5 days of the order date, with a delivery date of February 2, 2026. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159191
Order Date: 1/26/2026
Internal Tracking No.: 0000393935
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 Phone 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393935
AGENCY CONTACT:
Jeff Blue 512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26159191
Order Date: 1/26/2026
Internal Tracking No.: 0000393935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564010104 Paper, Paper Weight: 60 lb; Size:
19x25; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 17006
Manufacturer Name: WILLIAMSBURG
OFFSET
153 M 58.97 $9,022.41
Total $9,022.41
File details come from the government source that posted it. Updated .