26157857-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157857
- Contract number
- 26157857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157857) issued by the Texas Department of Housing and Community Affairs (TDHCA) on 1/15/2026, with WorkQuest, Inc. of Austin, Texas serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cheryl Mathis as the agency purchaser.
The document details the procurement of 40 cartons of recycled white bond paper (Skilcraft brand) at a unit price of $63.69 per carton, totaling $2,547.60. The paper specifications include Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The order is made under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the scheduled delivery date of 2/4/2026. Delivery is to be made to the basement of 221 E 11th St, Austin, TX 78701, with specific instructions to coordinate delivery with designated TDHCA contacts.
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Text version
Purchase Order PO No. 26157857
Order Date: 1/15/2026
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
221 East 11th Street Austin, TX 78701
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. 26157857
Order Date: 1/15/2026
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: 2/4/2026 Notes: Please call or email to setup Delivery with one of the following Contacts: Brandon Brown at Ph#737 -333 -6770 / Ema i l :
Brandon.Brown@tdhca.texas.gov or Tony Guerrero at Ph#512-475-3804/ Email: Tony.Guerrero@tdhca.texas.gov or Angelina Pecina at Ph# 512-475-3829/ E m a i l :
Angelina.Pecina@tdhca.texas.gov or the Purchaser Cheryl Robinson- Mathis Ph#512-475-3991
Deliver to Basement at
221 E 11TH ST
AUSTIN, TX 78701
Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .