27002484-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27002484
- Contract number
- 27002484
- Issued by
- Texas
About this file
This Purchase Order No. 27002484, dated September 21, 2026, is issued by the Texas Department of Housing and Community Affairs (Agency 332) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order authorizes delivery to the Bush Building at 1801 Congress Avenue, Suite 11.400, Austin, Texas 78701, with Denise Perales and Phyllis Holland designated as the primary contacts. Michael Luna serves as the agency purchaser.
The purchase order covers 50 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $63.69 per carton, with an extended price of $3,184.50 for the paper. An inside delivery charge is included at no additional cost. The delivery is scheduled for October 12, 2026, with an Approved Recommended Order (ARO) of 20 days. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The total purchase order amount is $3,184.50, with freight included in the unit price and quantity price breaks available at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 27002484
Order Date: 9/21/2026
Internal Tracking No.: PO332-27-5193
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
Bush Building Denise Perales
(512) 475-3845 1801 Congress Ave Suite 11.400 Austin, TX 78701 Contact for floor access - Phyllis Holland (512)475-4747
NOTE TO CONTRACTOR: Inside Delivery* to Bush Building-1801 Congress Ave, Suite 11.400, Austin, Texas 78701- Floor access call Phyllis Holland 512-475-4747
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.texas.gov (512) 475-3984
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: 10/12/2026 Notes: Inside Delivery* to Bush Building-1801 Congress Ave, Suite 11.400, Austin, Texas 78701- Floor access cal l Phyl l is Hol land
512-475-4747- PO332-27-5193
Manufacturer Name: Skilcraft
50 CRTN 63.69 $3,184.50
Purchase Order PO No. 27002484
Order Date: 9/21/2026
Internal Tracking No.: PO332-27-5193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026 Notes: *Inside Delivery* to Bush Building-1801 Congress Ave, Suite 11.400, Austin, Texas 78701- Floor access cal l Phyl l is Hol land 512-475-4747
1 EACH 0.00 $0.00
Total $3,184.50
File details come from the government source that posted it. Updated .