26029029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26029029
- Contract number
- 26029029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029029) issued by the Texas Department of Housing and Community Affairs (TDHCA) on December 4, 2025, with an internal tracking number of 332-26-5199. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing contact is Cheryl Mathis from the TDHCA. The document includes tax exemption information and details for invoice submission and delivery coordination.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11" with 500 sheets per package. The total cost is $2,597.60, which includes $2,547.60 for the paper (at $63.69 per carton) and a $50.00 inside delivery charge. The delivery is scheduled for December 24, 2025, with a 20-day ARO (after receipt of order) timeline. The purchase will be charged against the FY 2026 allocation with specific percentage breakdowns: 35% from cost center 2212, 33% from 2222, and 32% from 2232. The order is made under Contract 645-S1, which is a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26029029
Order Date: 12/4/2025
Internal Tracking No.: 332-26-5199
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13941 Austin TX 78711
Please send invoice for Payment to our invoices Email Account at: invoices@tdhca.texas.gov a n d t o t h e P u r c h a s e r Cheryl.Mathis@tdhca.texas.gov Bush Building, 1801 Congress Ave Suite 11.400 Austin, TX 78701 To coordinate Delivery Contact: Jerry Trevino P h # 5 1 2 - 4 7 5 - 3 8 4 5 / E m a i l :
jerry.trevino@tdhca.state.tx.us or Phyllis Hol land Ph#512-475-4747 / Emai l :
phyllis.holland@tdhca.state.tx.us or Cheryl D.
Robinson-Mathis Ph#512-475-3991 / P u r c h a s i n g E m a i l :
cheryl.mathis@tdhca.state.tx.us
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Of Housing / Community Affairs - 332
Cheryl Mathis cheryl.mathis@tdhca.state.tx.us (512) 475-3991
Purchase Order PO No. 26029029
Order Date: 12/4/2025
Internal Tracking No.: 332-26-5199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/24/2025 N o t e s : C h a r g e a g a i n s t PO#332 -26 -5199 w i t h MH Depar tment: Austin: FY 2026 Allocation: 2212 = 35%, 2222 = 33%, 2232 = 32% Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge 1 EACH 50.00 $50.00
Total $2,597.60
File details come from the government source that posted it. Updated .