26213903-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213903
- Contract number
- 26213903
- Issued by
- Texas
About this file
This Purchase Order No. 26213903, dated March 12, 2026, is issued by the Texas Department of Housing and Community Affairs (TDHCA, Agency 332) to WorkQuest, Inc., located in Austin, Texas. The purchaser is Cheryl Mathis, and the order is billed and shipped to TDHCA's Bush Building in Austin. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the State of Texas claims an exemption from sales and excise taxes as a governmental entity.
The purchase order covers 50 cartons of Skilcraft brand recycled white premium bond paper (No. 4, 20 lb., 8.5" x 11") at $63.69 per carton, totaling $3,184.50, with a scheduled delivery date of April 1, 2026. An additional inside delivery charge of $50.00 is included, bringing the total order value to $3,234.50. The paper order is referenced under Contract 645-S1 (Term contract) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The costs are allocated across three TDHCA departments for fiscal year 2026: 35% to allocation 2212, 33% to allocation 2222, and 32% to allocation 2232. Inside delivery is required per the contractor note.
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Text version
Purchase Order PO No. 26213903
Order Date: 3/12/2026
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
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: **Need inside Delivery**
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. 26213903
Order Date: 3/12/2026
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: 4/1/2026 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
50 CRTN 63.69 $3,184.50
2 64521 64521411718 Inside Delivery Charge 1 EACH 50.00 $50.00
Total $3,234.50
File details come from the government source that posted it. Updated .