26240674-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-A3|26240674
- Contract number
- 26240674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240674) issued by the Health and Human Services Commission (HHSC), a state agency in Texas, to Western - BRW Paper Co., Inc., a paper supplier located in Austin, Texas. The order was placed on April 13, 2026, with an internal tracking number HHSTX_0000400168. The billing address is HHSC at 4601 Guadalupe Street in Austin, and delivery is directed to 12300 Technology Boulevard, also in Austin. The agency contact is Jeff Blue, and the purchasing agent is Edward Quiambao.
The purchase order covers 170 ream units of paper with specifications of 60 lb weight, 19x25 size, and opaque smooth text finish, manufactured by Domtar Husky under manufacturer part number D83-8967. This order is issued under Contract 645-A3, which is a term contract. The unit price is $55.20 per ream, resulting in a total extended price of $9,384.00. The delivery is scheduled for April 20, 2026, with an ARO (Agreed Upon Recommended Order) timeframe of 7 days. The State of Texas claims a full exemption from sales and excise taxes as the purchased materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240674
Order Date: 4/13/2026
Internal Tracking No.: HHSTX_0000400168
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
(512) 250-7147 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400168
AGENCY CONTACT:
Jeff Blue jeffrey.blue@hhs.texas.gov 512-250-7147
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240674
Order Date: 4/13/2026
Internal Tracking No.: HHSTX_0000400168
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: 4/20/2026
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 .