Paper, Paper Weight: 60 lb; Size: 25x38; Opaque Smooth, Text

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26266492) to Western - BRW Paper Co., Inc., located in Austin, Texas, on May 26, 2026. The contract, designated as Term Contract 645-A3, calls for the delivery of 85,000 reams (measured in thousands) of 60 pound weight, 25x38 inch opaque smooth text paper manufactured by Domtar Husky (MPN: D83-5483). The total contract value is $9,384.00, calculated at $110.40 per thousand units.

Performance of this contract is centered in Austin, Texas, with shipment designated for TxDOT's Print Shop facility and billing directed to the agency's Voucher Processing and Financial Invoices department. The standard delivery timeframe is seven days after receipt of order, with an expected delivery date of June 2, 2026. Early delivery is acceptable under the contract terms, though partial shipments require prior approval from the Print Shop contact, Nita Molina. The purchase order includes standard Texas tax exemption provisions applicable to state procurement activities.