26210180-0.pdf
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- Attached to
- Term TX|645-A3|11336707630|26210180
- Contract number
- 26210180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210180) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Western - BRW Paper Co., Inc., a paper supplier located in Austin, Texas. The order was placed on February 13, 2026, with an internal tracking number of 601440000052401. The purchasing agent is Rhonda Allphin, and the order is being billed to and shipped to TxDOT facilities in Austin, with delivery coordination managed by Nita Molina at the TxDOT Print Shop Warehouse Building.
The purchase order covers 72 reams (M) of 2-Part Reverse Carbonless Paper manufactured by Nekoosa (MPN: N33-92358) with specifications of 20 lb paper weight in 34.5x22.5 size, uncoated, in canary and white colors. The unit price is $214.68 per ream for an extended price total of $15,456.96. This procurement is under Term Contract 645-A3 (NIGP Code 64521) for internal TxDOT use only. The delivery is scheduled for February 20, 2026, with an approved receipt and opening (ARO) of seven days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor has been instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26210180
Order Date: 2/13/2026
Internal Tracking No.: 601440000052401
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Print Shop - Attn: Nita Molina 6230 E. 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: 2/20/2026 Notes: NIGP 64530930000 - For TxDOT Internal Use Only
MPN: N33-92358
Manufacturer Name: Nekoosa
72 M 214.68 $15,456.96
Total $15,456.96
File details come from the government source that posted it. Updated .