Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 20109574
- Awardee
- Western - BRW Paper Co., Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7,425
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to Western - BRW Paper Co., Inc. on June 23, 2020, for specialized print shop paper. The contract, identified as 20109574, spans from the award date to June 30, 2026. The initial line item consists of 150,000 units of Domtar bond paper, specifically 70-weight, 19x25 size, opaque offset text paper, priced at $49.50 per thousand units, resulting in a cumulative value of $7,425.00.
The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, establishes a term contract with flexible delivery terms. The purchase order stipulates a 5-day delivery after receipt (ARO) with the initial scheduled delivery date of June 29, 2020. TxDOT has indicated flexibility in accepting partial or early deliveries, with explicit instructions to the vendor to ship only the ordered quantity. Overdelivery may result in returns at the vendor's expense or potentially being considered a gift to the state.
Line items
| Item | Total |
|---|---|
| Paper, Bond: 70; Size: 19x25; Opaque Offset, Text, Husky | $7,425.00 |
Files
| File | Type | Posted |
|---|---|---|
| 20109574-0.pdf |
Quick answers
Who was awarded contract 20109574?
Contract 20109574 was awarded to Western - BRW Paper Co., Inc. by Texas Department of Transportation on June 23, 2020.
How much is contract 20109574 worth?
Its cumulative value is $7,425.
Is contract 20109574 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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