20108081-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|11336707630|20108081
- Contract number
- 20108081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 20108081) issued by the Texas Department of Transportation (TxDOT) on June 11, 2020, with Western - BRW Paper Co., Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Araceli Rodriguez. The document involves the procurement of paper for the TxDOT Austin SSD Print Shop, with delivery to be made to Agnes Gonzalez-Hamilton at 2000 B Centimeter Circle, Austin, TX 78758.
The purchase order covers two line items of paper from Domtar: 204 units of 60-bond paper (23x35 size, opaque offset, text, Husky, recycled) at $76.07 per unit, totaling $15,518.28, and 720 units of 50-bond paper with the same specifications at $64.80 per unit, totaling $46,656.00. The total contract value is $62,174.28. The order is under Contract 645-A3, a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of June 16, 2020. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 20108081
Order Date: 6/11/2020
Internal Tracking No.: 601440000028758
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
Fin_Invoices@Txdot.Gov 125 E 11Th St FIN, Voucher Processing 60133 Austin TX 78701-2483
Agnes Gonzalez-Hamilton SSD - Print Shop - Austin
(512) 374-5179
2000 B CENTIMETER CIRCLE
Austin TX 78758
NOTE TO CONTRACTOR: Deliver To:
TxDOT Austin SSD Print Shop Attn: Agnes Gonzalez-Hamilton
2000 B CENTIMETER CIRCLE
Austin, TX 78758
(512) 374-5179
Vendor is cautioned to ship only the quantity of items ordered. TxDOT is not obligated to accept any items exceeding the quantity stated on the purchase order. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
TXDOT WILL ACCEPT PARTIAL OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Araceli Rodriguez Araceli.Rodriguez1@txdot.gov (210) 615-5954
Purchase Order PO No. 20108081
Order Date: 6/11/2020
Internal Tracking No.: 601440000028758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564100019 Paper, Bond: 60; Size: 23x35;
Opaque Offset, Text, Husky, Recycled Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/16/2020 Notes: COMMODITY CODE:
64564100019
MPN: 9279
Manufacturer Name: Domtar
204 M 76.07 $15,518.28
2 64564 64564100003 Paper, Bond: 50; Size: 23x35;
Opaque Offset, Text,Husky, Recycled Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/16/2020 Notes: COMMODITY CODE:
64564100003
MPN: 9277
Manufacturer Name: Domtar
720 M 64.80 $46,656.00
Total $62,174.28
File details come from the government source that posted it. Updated .