Paper, Paper Weight: 70 lb; Size: 23x35; Opaque Smooth, Text

The Texas Department of Transportation awarded a term contract to Western - BRW Paper Co., Inc., an Austin-based paper supplier, for the provision of specialty print shop paper. The contract, designated as Term 26240452, was awarded on April 10, 2026, with a completion date of June 30, 2026, and carries a cumulative value of $9,853.20. The contracting organization procured 90 thousand reams of 70-pound weight, 23x35-inch opaque smooth text paper (Domtar Husky brand, MPN: D83-5480) at a unit price of $109.48 per thousand reams. Delivery is specified to occur at the Texas Department of Transportation Print Shop warehouse facility in Austin, Texas, with a standard delivery timeframe of seven days from the purchase order date.

The purchase order was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and managed by purchaser Rhonda Allphin, with coordination through Nita Molina at the receiving facility. The state exercised exemption from state and local sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). The vendor is required to ship only the exact quantity ordered, with any overages subject to return at the vendor's expense or treatment as a gift to the state, while early delivery is permitted provided partial shipments receive pre-approval.