26267923-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-A3|26267923
- Contract number
- 26267923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267923) issued by the State of Texas Health and Human Services Commission (HHSC) to The Clampitt Companies LLC on June 4, 2026. The order is being shipped to Jeff Blue at HHSC's Technology Boulevard location in Austin, Texas. The HHSC buyer is Edward Quiambao, and the agency contact is Jeff Blue. The purchase is exempt from Texas sales tax as it is being procured for exclusive use by the State of Texas.
The purchase order specifies one line item for paper products: 48 reams of 80 lb weight, 20x26 inch Opaque Smooth Cover paper (ACCENT OPAQUE brand, MPN 188540) at a unit price of $197.75 per ream, for a total extended price of $9,492.00. The paper is being sourced under Contract 645-A3, a term contract with an estimated delivery time of 5 days and a scheduled delivery date of June 9, 2026. The total order value is $9,492.00, with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26267923
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000405537
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
(512) 250-7147 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000405537
AGENCY CONTACT:
Jeff Blue 512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26267923
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000405537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521010102 Paper, Paper Weight: 80 lb; Size:
20x26; Opaque Smooth, Cover Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/9/2026
MPN: 188540
Manufacturer Name: ACCENT
OPAQUE
48 M 197.75 $9,492.00
Total $9,492.00
File details come from the government source that posted it. Updated .