25192109-0.pdf

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Attached to
TX|640-A1_Cardboard|25192109
Contract number
25192109
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25192109) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/14/2025. The purchase order is with International Paper Company, located in Waxahachie, TX, and is to be shipped to the Alan B. Polunsky Box Factory in Livingston, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Daton Splawn.

The purchase order is for two types of cardboard sheeting, both from International Paper, under the 640-A1_Cardboard contract. The first line item is 139.912 MSF of B Flute corrugated cardboard (200 pounds per MSF) at $73.87 per MSF, totaling $10,335.31. The second line item is 31.632 MSF of CB Flute double-wall corrugated cardboard (200 pounds per MSF) at $102.36 per MSF, totaling $3,237.83. The total order value is $13,573.14, with a two-day delivery after receipt (ARO) scheduled for 7/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 25192109

Order Date: 7/14/2025

Internal Tracking No.: ED101415/R5260256

Contractor Info Bill To Ship To International Paper Company 11308728051 200 Butcher Road Waxahachie, TX 75165

(469) 383-7200

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

ALAN B. POLUNSKY BOX FACTORY

3872 FM 350 SOUTH

LIVINGSTON TX 77351

NOTE TO CONTRACTOR: Agency Contact: Gary Butler 936-967-8082 EXT: 8476

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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64025 64025774223 Cardboard Sheeting, Corrugated, 200 pounds per MSF(1000 sq ft), Test B Flute, 42L-23M-42L Contract: 640-A1_Cardboard Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2025 Manufacturer Name: International Paper

139.912 MSF 73.87 $10,335.31

2 64025 64025773523 Cardboard Sheeting, Corrugated, 200 pounds per MSF(1000 sq ft), Test CB Flute, Double Wall, 35L-23M-26L-23M-35L Contract: 640-A1_Cardboard Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2025 Manufacturer Name: International Paper

31.632 MSF 102.36 $3,237.83

Purchase Order PO No. 25192109

Order Date: 7/14/2025

Internal Tracking No.: ED101415/R5260256

Total $13,573.14

File details come from the government source that posted it. Updated .