Print Shop Specialty Paper

The State of Texas Health and Human Services Commission (HHSC) awarded a term contract to Western - BRW Paper Co., Inc., located in Austin, Texas, for the supply of specialty print shop paper. The contract, designated as 645-A3, was awarded on January 26, 2026, with a completion date of June 30, 2026. The initial purchase order (PO No. 26159201) totals $8,169.60 and specifies delivery to HHSC's facility at 12300 Technology Blvd, Austin, Texas. The procurement was processed through the Centralized Procurement and Payable Services (CAPPS) system and is subject to the State of Texas sales tax exemption.

The contracted deliverable consists of 48 thousand sheets of Domtar Lynx paper with specifications of 80-pound weight, 20x26 inches, opaque smooth cover stock, procured at a unit price of $170.20 per thousand sheets. The purchase order specified a seven-day delivery window from the order date, with expected delivery on February 2, 2026. The HHSC buyer managing this procurement is Oluwaseyi Omisore, with Jeff Blue designated as the agency contact. Invoicing is to be submitted in accordance with Texas Administrative Code 34 TAC 20.487.