Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 24214083
- Awardee
- Western - BRW Paper Co., Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,660
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (No. 645-A3) to Western - BRW Paper Co., Inc., a paper supplier based in Austin, Texas. The contract, issued on August 9, 2024, covers the procurement of specialized printing paper with specific technical specifications: 70 lb weight, 19x25 size, opaque smooth text finish. The initial purchase order calls for 150 thousand units of paper manufactured by Domtar Husky, with a product code of MPN D83-8968.
The contract has a cumulative value of $9,660.00, with a unit price of $64.40, and is scheduled for performance through June 30, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is secured for exclusive state government use. Delivery is set for seven days after purchase order receipt, with an anticipated delivery date of August 16, 2024. The contract will be managed by HHSC, with agency contact Jeff Blue and buyer Oluwaseyi Omisore overseeing the procurement process.
Line items
| Item | Total |
|---|---|
| Paper, Paper Weight: 70 lb; Size: 19x25; Opaque Smooth, Text | $9,660.00 |
Files
| File | Type | Posted |
|---|---|---|
| 24214083-0.pdf |
Quick answers
Who was awarded contract 24214083?
Contract 24214083 was awarded to Western - BRW Paper Co., Inc. by Health & Human Services Commission in Texas on August 9, 2024.
How much is contract 24214083 worth?
Its cumulative value is $9,660.
Is contract 24214083 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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