26266492-0.pdf
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- Attached to
- TX|645-A3|26266492
- Contract number
- 26266492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266492) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 26, 2026. The order was placed with Western - BRW Paper Co., Inc., a vendor located at 6301 E. Stassney Lane, Suite 200, in Austin, Texas. The billing address is directed to TxDOT's Voucher Processing/Financial Invoices department in Austin, and shipment is designated for TxDOT's Print Shop facility, also located in Austin, with contact person Nita Molina.
The purchase order covers 85 units of paper (measured in M, or 1,000-sheet reams) specified as 60 lb weight, 25x38 size, opaque smooth text paper, manufactured by Domtar Husky (MPN: D83-5483). The unit price is $110.40 per M, resulting in a total contract value of $9,384.00. The order is placed under Contract 645-A3, designated as a Term contract, with a standard delivery time of 7 days ARO and an expected delivery date of June 2, 2026. The purchase order includes standard state of Texas tax exemption provisions and notes that early delivery is acceptable, though partial shipments require pre-approval from the Print Shop.
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Text version
Purchase Order PO No. 26266492
Order Date: 5/26/2026
Internal Tracking No.: 601440000053401
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Print Shop Nita Molina
(512) 994-8036 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 the Print Shop 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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 6/2/2026 Notes: Job no: 59565 (for TxDOT internal use only)
MPN: D83-5483
Manufacturer Name: Domtar Husky
85 M 110.40 $9,384.00
Total $9,384.00
File details come from the government source that posted it. Updated .