24238081-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|24238081
- Contract number
- 24238081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24238081) issued by the Texas Department of Transportation (TxDOT) on 8/22/2024, with Western - BRW Paper Co., Inc. located in Austin, TX as the contracted vendor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Rhonda Allphin serving as the agency purchaser.
The purchase order is for 60 units of 2-Part Reverse Carbonless Paper with specific specifications: 20 lb paper weight, size 34.5x22.5, uncoated, in Canary/White color. The paper is manufactured by Nekoosa, with the manufacturer part number N33-92358. The total contract value is $12,880.80, with a unit price of $214.68. The contract is designated as a Term contract (Contract: 645-A3), with a delivery timeframe of 7 days after receipt of order (ARO), and the specific delivery date set for 8/29/2024. The delivery is to be made to the TxDOT Print Shop Warehouse Building, attention Nita Molina, located in Austin, TX.
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Text version
Purchase Order PO No. 24238081
Order Date: 8/22/2024
Internal Tracking No.: 601440000045784
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
(512) 994-8036 TxDOT-Print Shop Warehouse Building - Attn Nita Molina 6230 East Stassney Lane Austin TX 78744 Deliver to: Nita Molina
NOTE TO CONTRACTOR: Questions: Rhonda Allphin at Rhonda.Allphin@txdot.gov or (936) 208-2175 Vendor is to ship only the quantity of items ordered. 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
Rhonda Allphin rhonda.allphin@txdot.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521100001 2 Part Reverse Carbonless Paper, Paper Weight: 20 lb; Size: 34.5x22.5;
Uncoated, Canary/White Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/29/2024 Notes: NIGP 64530930000 - For TxDOT Internal Use Only
Deliver To: Attn Nita Molina
MPN: N33-92358
Manufacturer Name: Nekoosa
60 M 214.68 $12,880.80
Total $12,880.80
File details come from the government source that posted it. Updated .