26268962-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26268962
- Contract number
- 26268962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268962) issued by the Texas Department of Housing and Community Affairs (Agency 332) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 11, 2026, with an internal tracking number of 332-26-5199. The purchasing agent is Cheryl Mathis. Delivery is to be made to the basement of 221 East 11th Street, Austin, Texas 78701, with coordination required through one of several designated contacts including Brandon Brown, Tony Guerrero, Angelina Pecina, or the purchaser Cheryl Robinson-Mathis.
The purchase order covers recycled bond paper products manufactured by Skilcraft, specifically premium No. 4 white paper in 20-pound weight, 8.5" x 11" format, with 500 sheets per package and 10 packages per carton. The order quantity is 50 cartons at a unit price of $63.69 per carton, for a total contract value of $3,184.50. The contract is a term agreement (Contract 645-S1) with pricing breaks available at 10, 40, 200, 400, and 800 cartons, and includes freight. The scheduled delivery date is July 1, 2026, with an ARO (After Receipt of Order) of 20 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268962
Order Date: 6/11/2026
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
Angelina Pecina
(512) 475-3829 221 East 11th Street Basement Delivery Austin, TX 78701 Please call or email to setup Delivery with one of the following Contacts: Brandon Brown at Ph#737-333-6770 Tony Guerrero at Ph#512-475-3804 Angelina Pecina at Ph# 512-475-3829/ Email:
Angelina.Pecina@tdhca.texas.gov or the Purchaser Cheryl Robinson-Mathis Ph#512-475-3991
NOTE TO CONTRACTOR: Please call or email to setup Delivery with one of the following Contacts: Brandon Brown at Ph#737-333-6770 Tony Guerrero at Ph#512-475-3804 Angelina Pecina at Ph# 512-475-3829 Email: 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
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. 26268962
Order Date: 6/11/2026
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: 7/1/2026 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
50 CRTN 63.69 $3,184.50
Total $3,184.50
File details come from the government source that posted it. Updated .