26003987-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|11336707630|26003987
- Contract number
- 26003987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003987) issued by the Texas Department of Transportation (TXDOT) on 9/29/2025, 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 Charles Wier as the agency purchaser.
The purchase order is for 48 units of 2-Part Reverse Carbonless Paper from Nekoosa, with specifications of 20 lb paper weight, sized 34.5x22.5 inches, in canary/white color. The paper is uncoated and ordered under Contract 645-A3, which is a term contract. The total order value is $10,304.64, with a unit price of $214.68. The delivery is set for 10/6/2025, with a 7-day after receipt of order (ARO) delivery timeline. The order includes a note that TXDOT will accept early delivery, and partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26003987
Order Date: 9/29/2025
Internal Tracking No.: 601440000050502
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
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Nita Molina
(512) 994-8036 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: 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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
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: 10/6/2025 Notes: NIGP 64530930000
MPN: N33-92358
Manufacturer Name: Nekoosa
48 M 214.68 $10,304.64
Total $10,304.64
File details come from the government source that posted it. Updated .