26267346-0.pdf
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- Attached to
- TX|645-A3|26267346
- Contract number
- 26267346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267346) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 1, 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 goods are to be shipped to TxDOT's Print Shop at 6230 East Stassney Lane, Austin, Texas 78744, with contact person Nita Molina. The billing address is directed to TxDOT's Voucher Processing/Financial Invoices department in Austin.
The purchase order is for 100 units (measured in thousands) of 2 Part Reverse Carbonless Paper, 20 lb weight, sized 34.5x22.5 inches, uncoated in Canary/White color (MPN N33-92358, manufactured by Nekoosa). The order is placed under Contract 645-A3, a term contract, with a unit price of $214.68 and an extended total of $21,468.00. The delivery date is specified as June 8, 2026, with an acceptable delivery window of 7 days. The State of Texas sales and excise tax exemption applies to this purchase. Early delivery is acceptable, and the vendor is required 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. 26267346
Order Date: 6/1/2026
Internal Tracking No.: 601440000053474
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.
Contact the Print Shop to schedule delivery. Nita Molina, 512.994.8036 - Job no: 59597
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 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: 6/8/2026 Notes: Job no: 59597 (for TxDOT internal use only)
MPN: N33-92358
Manufacturer Name: Nekoosa
100 M 214.68 $21,468.00
Total $21,468.00
File details come from the government source that posted it. Updated .