26157703-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|26157703
- Contract number
- 26157703
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157703) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, involving Western - BRW Paper Co., Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rhonda Allphin from TxDOT.
The purchase order is for 102 units of paper with specifications of 60 lb weight, 23x35 size, opaque smooth text, manufactured by Domtar Husky. The total contract value is $9,571.68, with a unit price of $93.84. The order is made under Contract 645-A3, which is a term contract with a 7-day delivery after receipt (ARO) and a scheduled delivery date of 1/22/2026. The goods are to be delivered to the TxDOT Print Shop at 6230 East Stassney Lane in Austin, TX, with Nita Molina as the contact for delivery scheduling. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26157703
Order Date: 1/15/2026
Internal Tracking No.: 601440000051978
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 64564 64564100019 Paper, Paper Weight: 60 lb; Size:
23x35; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026 Notes: NIGP 64564700000 - For TxDOT Internal Use Only
MPN: D83-5479
Manufacturer Name: Domtar Husky
102 M 93.84 $9,571.68
Total $9,571.68
File details come from the government source that posted it. Updated .