Print Shop Specialty Paper
Ended Texas Awarded
- Contract number
- 26157397
- Awardee
- Western - BRW Paper Co., Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,384
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to Western - BRW Paper Co., Inc. for the procurement of specialty printing paper. The contract, identified as 26157397, covers the acquisition of 170,000 units of 60 lb, 19x25 inch, opaque smooth text paper at a unit price of $55.20, resulting in a total contract value of $9,384.00. The paper, manufactured by Domtar Husky, will be delivered to the HHSC within 7 days of order receipt.
The contract period spans from January 14, 2026, to June 30, 2026, with the initial purchase order (PO No. 26157397) processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The contract was managed by agency purchaser Linda Rodriguez and represents a targeted procurement of specialized paper for the state's printing requirements.
Line items
| Item | Total |
|---|---|
| Paper, Paper Weight: 60 lb; Size: 19x25; Opaque Smooth, Text | $9,384.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26157397-0.pdf |
Quick answers
Who was awarded contract 26157397?
Contract 26157397 was awarded to Western - BRW Paper Co., Inc. by Health & Human Services Commission in Texas on January 14, 2026.
How much is contract 26157397 worth?
Its cumulative value is $9,384.
Is contract 26157397 an order under another contract?
Yes. It was placed under contract 645-A3, a term contract.
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