26287941-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-42507|26287941
- Contract number
- 26287941
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287941) issued by the State of Texas Health & Human Services Commission (HHSC) to Veterans Business Supply Inc, a vendor located in Northbridge, Massachusetts. The order was placed on July 1, 2026, with delivery to the HHSC facility in Edinburg, Texas. The HHSC buyer is Carlos M Mojica (CTCD, CTCM), and the agency contact is Jorge Jasso. The purchase falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and city sales tax exemption as a purchase for state government use.
The purchase order covers 30 packs of paper (11x17 inch, 110 lb weight, white) manufactured by Hammermill/HP Everyday Papers (MPN: SGH015334) at a unit price of $29.22 per pack, totaling $876.60. The item is procured under Contract TXMAS-26-42507 through the TXMAS contract vehicle. The expected delivery date is July 9, 2026, with an 8-day advance receipt order (ARO) window. The order is subject to invoicing procedures per 34 TAC §20.487, amended effective May 1, 2022. No taxes apply to this purchase due to the state's federal and state tax exemption status.
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Text version
Purchase Order PO No. 26287941
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000396777
Contractor Info Bill To Ship To Veterans Business Supply Inc 14736826067 P.O. Box 301 Northbridge, MA 01534-0301
(781) 797-0027
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Jorge Jasso
(956) 316-8230 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396777
AGENCY CONTACT:
Jorge Jasso Jassojorge.jasso@hhs.texas.gov 956-316-8230
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2520 S Veterans Blvd PO box 960 Edinburg Tx, 78539
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26287941
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000396777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 SGH015334 Paper, 11X17, 110Lbs, Wh Contract: TXMAS-26-42507 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/9/2026
MPN: SGH015334
Manufacturer Name: HAMMERMILL/
HP EVERYDAY PAPERS
30 PACK 29.22 $876.60
Total $876.60
File details come from the government source that posted it. Updated .