26209342-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209342
- Contract number
- 26209342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209342) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 9, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Hamilton Unit Supply in Bryan, Texas. The transaction involves the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase encompasses 80 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at $66.70 per carton for a total of $5,336.00, plus a $45.00 liftgate transportation and freight charge. The total contract value is $5,381.00. The paper is subject to pricing breaks at 10, 40, 200, 400, and 800 cartons under Contract 645-S1, a term contract. The scheduled delivery date is March 2, 2026, with an estimated delivery window of 20 days from order date. All shipments must be marked with the TDCJ tracking number R6231048, and the delivery contact is Sherally Haskin at 979-779-1633. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209342
Order Date: 2/9/2026
Internal Tracking No.: R6231048 / EE073223
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HAMILTON UNIT SUPPLY
200 LEE MORRISON LANE
BRYAN, TX 77807
NOTE TO CONTRACTOR: ****$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231048
DELIVERY CONTACT: SHERALLY HASKIN
PHONE: 979-779-1633
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 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: 3/2/2026 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
2 64521 64521411716 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26209342
Order Date: 2/9/2026
Internal Tracking No.: R6231048 / EE073223
Total $5,381.00
File details come from the government source that posted it. Updated .