20127141-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|20127141
- Contract number
- 20127141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20127141) issued by the Texas Department of Transportation (TxDOT) on August 7, 2020, with Western - BRW Paper Co., Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Perla Quiroz listed as the agency purchaser.
The purchase order is for 75 units of 3-Part Reverse Carbonless Paper from Nekoosa, sized 22.5x34.5 inches, in pink/canary/white colors, with a bond weight of 20. The total contract value is $10,016.25, with a unit price of $133.55. The contract (645-A3) is a term contract with a 10-day delivery after receipt (ARO) and a specific delivery date of August 17, 2020. The paper is to be delivered to Michael Teran at TxDOT's dock #2 in Austin, TX, and is being purchased under NIGP code 64530.
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Text version
Purchase Order PO No. 20127141
Order Date: 8/7/2020
Internal Tracking No.: 601440000029308
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 TxDOT 512-374-5183 2000-B Centimeter Circle Dock #2 Austin TX 78758
NOTE TO CONTRACTOR: NOTE: Please reply to all with confirmation that you have received this PO and that your company will be able to meet the delivery date as indicated on the PO.
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.
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64530 64530100003 3 Part Reverse Carbonless Paper, Bond: 20; Size 22.5x34.5, Pink/ Canary/White, Uncoated,Nekoosa U20 Contract: 645-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/17/2020 Notes: NIGP 64530253653 (For TxDOT internal use only)
MPN: 92364
Manufacturer Name: Nekoosa
75 M 133.55 $10,016.25
Total $10,016.25
File details come from the government source that posted it. Updated .