Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 20108081
- Awardee
- Western - BRW Paper Co., Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62,174
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (No. 645-A3|11336707630|20108081) to Western - BRW Paper Co., Inc. on June 11, 2020, for the procurement of specialized printing paper for the Austin SSD Print Shop. The contract, valued at $62,174.28, covers two distinct paper specifications from Domtar: 204,000 units of 60-bond paper (23x35 size, opaque offset, text, Husky, recycled) priced at $76.07 per thousand, and 720,000 units of 50-bond paper with identical characteristics priced at $64.80 per thousand.
The contract is set to run through June 30, 2026, with an initial delivery date of June 16, 2020, and requires delivery within 5 days after receipt of order (ARO). The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery directed to Agnes Gonzalez-Hamilton at 2000 B Centimeter Circle, Austin, TX 78758. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Paper, Bond: 60; Size: 23x35; Opaque Offset, Text, Husky, Recycled | $15,518.28 |
| Paper, Bond: 50; Size: 23x35; Opaque Offset, Text,Husky, Recycled | $46,656.00 |
Files
| File | Type | Posted |
|---|---|---|
| 20108081-0.pdf |
Quick answers
Who was awarded contract 20108081?
Contract 20108081 was awarded to Western - BRW Paper Co., Inc. by Texas Department of Transportation on June 11, 2020.
How much is contract 20108081 worth?
Its cumulative value is $62,174.
Is contract 20108081 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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