26159201-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|11336707630|26159201
- Contract number
- 26159201
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159201) issued by the State of Texas Health and Human Services Commission (HHSC) to Western - BRW Paper Co., Inc., a contractor located in Austin, Texas. The order was placed on January 26, 2026, and is designated for delivery to HHSC at 12300 Technology Blvd, Austin, Texas. The purchase is being processed through the CAPPS (Centralized Procurement and Payable Services) system and is tax-exempt under the State of Texas sales tax exemption authority.
The purchase order specifies a single line item for 48 reams (M) of Domtar Lynx paper, 80 lb weight, 20x26 inches, opaque smooth cover stock, at a unit price of $170.20 per ream, for an extended price of $8,169.60. The paper is being procured under Contract 645-A3, a term contract with a seven-day delivery window from the order date, with an expected delivery date of February 2, 2026. The total order value is $8,169.60, and invoicing should be submitted according to 34 TAC §20.487. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Jeff Blue.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159201
Order Date: 1/26/2026
Internal Tracking No.: 0000393939
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 Phone 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393939
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521020102 Paper, Paper Weight: 80 lb; Size:
20x26; Opaque Smooth, Cover Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: D83-639600
Manufacturer Name: Domtar Lynx
48 M 170.20 $8,169.60
Purchase Order PO No. 26159201
Order Date: 1/26/2026
Internal Tracking No.: 0000393939
Total $8,169.60
File details come from the government source that posted it. Updated .