Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 20123839
- Awardee
- Western - BRW Paper Co., Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $9,698
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to Western - BRW Paper Co., Inc. on July 29, 2020, for specialized print shop paper procurement. The contract, identified as 20123839, covers the acquisition of 2-Part Reverse Carbonless Paper with specific technical specifications: size 22.5x34.5 inches, 20-pound bond weight, uncoated, in canary and white colors, manufactured by Nekoosa. The initial purchase order encompasses 80 thousand units at a unit price of $121.22, resulting in a cumulative contract value of $9,697.60.
The contract is set to run through June 30, 2026, with the initial delivery targeted for August 10, 2020, to the TxDOT Austin Print Shop. Processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the term contract includes provisions for partial or early delivery and stipulates that TxDOT is not obligated to accept quantities beyond the ordered amount. The procurement supports the agency's print shop operations with specialized paper materials, demonstrating a structured approach to meeting specific government printing requirements.
Line items
| Item | Total |
|---|---|
| 2 Part Reverse Carbonless Paper, Size: 22.5x34.5, Bond: 20; Uncoated, Canary/White,Nekoosa U20 | $9,697.60 |
Files
| File | Type | Posted |
|---|---|---|
| 20123839-0.pdf |
Quick answers
Who was awarded contract 20123839?
Contract 20123839 was awarded to Western - BRW Paper Co., Inc. by Texas Department of Transportation on July 29, 2020.
How much is contract 20123839 worth?
Its cumulative value is $9,698.
Is contract 20123839 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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