Paper, Paper Weight: 70 lb; Size: 19x25; Opaque Smooth, Text

The Texas Health & Human Services Commission (HHSC) awarded a purchase order to Western - BRW Paper Co., Inc., an Austin-based paper supplier, on October 2, 2026, under Contract 645-A3. The contract value totals $9,153.00 and covers the supply of 135 reams of Domtar Husky paper with specifications of 70-pound weight, 19x25 inch size, and opaque smooth text finish. The unit price established for this procurement is $67.80 per ream. Delivery is scheduled for October 9, 2026, with a seven-day delivery window, and materials are to be shipped to the specified delivery address in Austin, Texas.

The purchase order operates under the oversight of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans designated as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the exclusive use of the property by the state. This procurement represents a straightforward materials acquisition supporting the operational needs of the HHSC.