20109574-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|20109574
- Contract number
- 20109574
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20109574) issued by the Texas Department of Transportation (TxDOT) on 6/23/2020, with Western - BRW Paper Co., Inc. as the contractor. The purchase order is associated with Contract 645-A3 and involves the Austin Print Shop as the delivery location. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Araceli Rodriguez as the agency purchaser.
The purchase order is for 150 units of bond paper, specifically 70-weight, 19x25 size, opaque offset text paper from Domtar (MPN: 2516), with a unit price of $49.50, totaling $7,425.00. The contract is a term contract with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 6/29/2020. The order includes a note that TxDOT will accept partial or early delivery, and the vendor is cautioned to ship only the ordered quantity, with potential consequences for overages including return at vendor expense or being treated as a gift to the state.
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Text version
Purchase Order PO No. 20109574
Order Date: 6/23/2020
Internal Tracking No.: 601440000028863
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
MICHAEL TERAN
Austin Print Shop
(512) 374-5183
2000 B CENTIMETER CIRCLE
Austin TX 78758
NOTE TO CONTRACTOR: Deliver To:
TxDOT Austin Print Shop Attn: MICHAEL TERAN
2000 B CENTIMETER CIRCLE
Austin, TX 78758 512-374-5183
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564100031 Paper, Bond: 70; Size: 19x25;
Opaque Offset, Text, Husky Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/29/2020
MPN: 2516
Manufacturer Name: Domtar
150 M 49.50 $7,425.00
Purchase Order PO No. 20109574
Order Date: 6/23/2020
Internal Tracking No.: 601440000028863
Total $7,425.00
File details come from the government source that posted it. Updated .