26224730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-A3|26224730
- Contract number
- 26224730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224730) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 30, 2026. The order is placed with Western - BRW Paper Co., Inc., located at 6301 E. Stassney Lane, Building 9, Suite 200, Austin, Texas 78744. The purchaser is Rhonda Allphin from TxDOT's Statewide Procurement Division. Shipment is directed to the TxDOT Print Shop warehouse facility at 6230 East Stassney Lane, Austin, Texas, with delivery coordination through Nita Molina.
The purchase order covers 75 master units of paper products specified as 70 lb. weight, 23x35 size, opaque smooth text paper manufactured by Domtar Husky (MPN: D83-5480) under contract 645-A3, a term contract. The unit price is $109.48 per master unit, resulting in a total extended price of $8,211.00. The delivery date is scheduled for April 6, 2026, with a standard arrival requirement of 7 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to FIN_INVOICES@TXDOT.GOV.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224730
Order Date: 3/30/2026
Internal Tracking No.: 601440000052877
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 - Warehouse Building Austin, TX 78744-3147
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 64564100034 Paper, Paper Weight: 70 lb; Size:
23x35; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2026 Notes: NIGP 64564700000 - for TxDOT Internal Use Only
MPN: D83-5480
Manufacturer Name: Domtar Husky
75 M 109.48 $8,211.00
Total $8,211.00
File details come from the government source that posted it. Updated .