26315981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-A3|26315981
- Contract number
- 26315981
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315981) issued by the State of Texas Health and Human Services Commission (HHSC) on August 3, 2026, to Western - BRW Paper Co., Inc., a paper supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by purchaser Leslie Alexander of HHSC Agency 529. The material is to be shipped to Jeffrey Blue at 12300 Technology in Austin, Texas.
The purchase order covers 135 M (reams) of paper meeting specific specifications: 70 lb weight, 19x25 size, opaque smooth text grade, manufactured by Domtar Husky (MPN D83-8968). The unit price is $67.80 per ream, resulting in an extended price of $9,153.00. The order is placed under Term Contract 645-A3 with a delivery timeframe of 7 days, with a scheduled delivery date of August 10, 2026. The State of Texas asserts its exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315981
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411085
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
Jeffrey Blue
(512) 250-7147 12300 Technology Austin, TX 78727
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564100031 Paper, Paper Weight: 70 lb; Size:
19x25; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: D83-8968
Manufacturer Name: Domtar Husky
135 M 67.80 $9,153.00
Total $9,153.00
File details come from the government source that posted it. Updated .