26167931-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26167931
- Contract number
- 26167931
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Health and Human Services Commission (HHSC) to The Clampitt Companies LLC on January 29, 2026. The order is identified as PO No. 26167931 with internal tracking number HHSTX-6-0000394224. The purchasing agency is HHSC (Agency 529), with Chelsea Stefek serving as the buyer. The contractor's billing address is in Austin, Texas, and delivery is directed to Jeff Blue at 12300 Technology Blvd, Austin, Texas 78727.
The purchase order covers 153 reams of paper with specifications of 60 lb weight, 19x25 size, opaque smooth text grade, manufactured by Williamsburg Offset (MPN: 17006). The paper is procured under Contract 645-A3, a term contract with a five-day delivery window and a scheduled delivery date of February 3, 2026. The unit price is $58.97 per ream, resulting in a total order value of $9,022.41. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167931
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394224
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: PO#: HHSTX-6-0000394224
AGENCY CONTACT:
Jeff Blue jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Jeff Blue 12300 Technology Blvd Austin TX 78727
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26167931
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394224
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: 2/3/2026
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 .