26216325-0.pdf
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- Attached to
- TX|645-A3|26216325
- Contract number
- 26216325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216325) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 20, 2026. The order is placed with Western - BRW Paper Co., Inc., a vendor located at 6301 E. Stassney Lane, Building 9, Suite 200, Austin, Texas 78744. The purchasing agent is Rhonda Allphin, and invoices are to be directed to FIN_INVOICES@TXDOT.GOV. Delivery is scheduled to the TxDOT Print Shop in Austin, Texas, attention Nita Molina, with contact information provided for scheduling delivery arrangements.
The purchase order covers 136 reams (M) of paper with specifications including 60 lb weight, 25x38 size, opaque smooth finish, and text grade classification. The paper is manufactured by Domtar Husky (MPN: D83-5483) and is procured under Contract 645-A3, classified as a Term contract with a standard delivery timeframe of 7 days (Delivery Date: 3/27/2026). The unit price is $110.40 per ream, resulting in an extended total of $15,014.40. The purchase is designated for TxDOT internal use only. As a state entity, TxDOT is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26216325
Order Date: 3/20/2026
Internal Tracking No.: 601440000052817
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 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.
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 64564100021 Paper, Paper Weight: 60 lb; Size:
25x38; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/27/2026 Notes: NIGP 64564700000 - For TxDOT Internal Use Only
MPN: D83-5483
Manufacturer Name: Domtar Husky
136 M 110.40 $15,014.40
Total $15,014.40
File details come from the government source that posted it. Updated .