26274699-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-A3|26274699
- Contract number
- 26274699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274699) issued by the State of Texas Health and Human Services Commission (HHSC) to Western - BRW Paper Co., Inc., a paper supplier located in Austin, Texas. The purchase order was issued on June 19, 2026, with an internal tracking number of HHSTX-6-0000407211. The ordering agency is HHSC, with Edward Quiambao serving as the buyer and Jeff Blue as the agency contact. Shipment is directed to the Technology Boulevard location in Austin, Texas.
The purchase order covers the procurement of paper products—specifically 170 reams of 60 lb. weight, 19x25 size, opaque smooth text paper (Domtar Husky brand, MPN D83-8967) under Contract 645-A3, a term contract. The unit price is $58.11 per ream, resulting in a total order value of $9,878.70. The delivery is scheduled for June 26, 2026, with an agreed-upon delivery window of seven days after receipt of order (ARO). The State of Texas claims exemption from sales and excise taxes for this purchase as tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26274699
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407211
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- 0000407211
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. 26274699
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407211
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: 6/26/2026
MPN: D83-8967
Manufacturer Name: Domtar Husky
170 M 58.11 $9,878.70
Total $9,878.70
File details come from the government source that posted it. Updated .