Thank you for your interest in doing business with the Fort Worth Housing Authority. The Purchasing Division, Administrative Services Department is the central source of procurement and materials/supplies management for the Fort Worth Housing Authority. This team is responsible for procuring goods and services for all phases of FWHA's operations, and is involved in contract solicitation, administration and negotiation.
The accounts payable staff is responsible for processing the payment of all Authority obligations. Invoices are paid upon receipt provided that all required supporting documentation is received.
Questions related to specific invoices and payments should be addressed to the staff member who initiated the order. All invoices should be mailed to:
Fort Worth Housing Authority
P.O. Box 430
Fort Worth, TX 76101-0430
If you are a vendor and have a question, please call (817) 333-3426.