26062944-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|26062944
- Contract number
- 26062944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062944) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with Western - BRW Paper Co., Inc. serving as the contracted vendor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Rhonda Allphin as the agency purchaser. The document specifies delivery to TxDOT's Print Shop, located at 6230 East Stassney Lane in Austin, Texas, with Nita Molina designated as the contact for delivery scheduling.
The purchase order is for 25 units of 2-Part Reverse Carbonless Paper, manufactured by Nekoosa, with specifications including 20 lb paper weight, sized 34.5x22.5 inches, in an uncoated Canary/White color. The total contract value is $5,367.00, with a unit price of $214.68. The contract is designated as a Term contract (Contract 645-A3), with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 12/15/2025. The purchase is noted as being for TxDOT internal use only, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26062944
Order Date: 12/8/2025
Internal Tracking No.: 601440000051597
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 St FIN, Voucher Processing Austin TX 78701-2483
TxDOT - Print Shop : Attn: Nita Molina 6230 East Stassney Lane - Warehouse Building 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.
Contact to schedule delivery: Nita Molina 512-994-8036
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 (512) 111-1111
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: 12/15/2025 Notes: NIGP 64530930000 - For TxDOT Internal Use Only
MPN: N33-92358
Manufacturer Name: Nekoosa
25 M 214.68 $5,367.00
Total $5,367.00
File details come from the government source that posted it. Updated .