27005115-0.pdf
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- Attached to
- TX|645-A3|27005115
- Contract number
- 27005115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005115) issued by the State of Texas, Health and Human Services Commission (HHSC), on October 2, 2026, to Western - BRW Paper Co., Inc., a paper supplier located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans serving as the agency purchaser. The contractor is required to ship materials to Jeff Blue at the specified delivery address in Austin, Texas.
The purchase order authorizes the acquisition of 135 reams (M) of Domtar Husky paper (Product No. D83-8968) at a unit price of $67.80 per ream, for a total contract value of $9,153.00. The paper specifications are 70-pound weight, 19x25 inch size, with opaque smooth text finish. The order operates under Contract 645-A3, classified as a term contract with a seven-day delivery window, with an expected delivery date of October 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27005115
Order Date: 10/2/2026
Internal Tracking No.: 0000415822
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 Jeff Blue
(512) 250-7147 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Ship to:
Jeff Blue
Agency Contact:
Name: Jeff Blue Phone: 512-250-7147 Email: jeffrey.blue@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: 10/9/2026
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 .