Print Shop Specialty Paper

Ended Texas Awarded

Contract number
24238081
Awardee
Western - BRW Paper Co., Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$12,881

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) has awarded a term contract to Western - BRW Paper Co., Inc. for specialized print shop paper. The contract, identified as 24238081, covers the procurement of 60,000 units of 2-Part Reverse Carbonless Paper with specific technical specifications: 20 lb paper weight, sized 34.5x22.5 inches, uncoated, in Canary/White configuration. The paper, manufactured by Nekoosa, will be delivered to the TxDOT Print Shop Warehouse Building in Austin, Texas.

The contract has a total cumulative value of $12,880.80, with a unit price of $214.68 per thousand sheets. The contract period spans from the award date of August 22, 2024, to June 30, 2026, with a specified delivery timeline of 7 days after receipt of order. The procurement is being managed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Rhonda Allphin serving as the agency purchaser and the delivery to be directed to Nita Molina at the warehouse facility.

Line items

Item Total
2 Part Reverse Carbonless Paper, Paper Weight: 20 lb; Size: 34.5x22.5; Uncoated, Canary/White 60 Thousand × $214.68 $12,880.80

Files

File Type Posted
24238081-0.pdf PDF

Quick answers

Who was awarded contract 24238081?

Contract 24238081 was awarded to Western - BRW Paper Co., Inc. by Texas Department of Transportation on August 22, 2024.

How much is contract 24238081 worth?

Its cumulative value is $12,881.

Is contract 24238081 an order under another contract?

Yes. It was placed under contract 645-A3, a term contract.

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