27001101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001101
- Contract number
- 27001101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001101) issued by the State of Texas, Department of Housing and Community Affairs (Agency 332), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michael Luna. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is dated September 11, 2026, with an internal tracking number of 332-27-5187, and will be shipped to Keith Lornson in Honey Grove, Texas.
The purchase order is for 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 5,000 sheets per carton, manufactured by Domtar. The unit price is $62.45 per carton, resulting in a total order value of $624.50. The contract is designated as Contract 645-S1, a term contract with an approximate receipt and order (ARO) timeframe of 20 days and a scheduled delivery date of October 1, 2026. The commodity code is 64521, and the order includes price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from 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. 27001101
Order Date: 9/11/2026
Internal Tracking No.: 332-27-5187
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
Keith Lornson
(903) 283-4819
800 CR2850
Honey Grove, TX 75446
PO332-27-5187
NOTE TO CONTRACTOR: 332-27-5187
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
Michael Luna michael.luna@tdhca.state.tx.us (512) 475-3984
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2026 Notes: Attn: Keith Lornson
800 CR02850
Honey Grove, Texas 75446 903-283-4819 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .