25213387-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1_Cardboard|25213387
- Contract number
- 25213387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213387) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to International Paper Company located in Waxahachie, TX. The order is for the Alan B. Polunsky Box Factory in Livingston, TX, with the purchase processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency contact is Gary Buller, and the internal purchaser is Daton Splawn.
The purchase order covers two line items of cardboard sheeting: 113.21 MSF of Test B Flute corrugated cardboard at $73.87 per MSF, totaling $8,362.82, and 50.012 MSF of Double Wall CB Flute corrugated cardboard at $102.36 per MSF, totaling $5,119.23. The total contract value is $13,482.05. The cardboard is sourced from International Paper under contract 640-A1_Cardboard, which is a term contract with a delivery timeline of 2 days after receipt of order (ARO). The delivery date is set for 8/13/2025, with a final delivery deadline of 08/29/2025. The state reserves the right to accept up to 10% over the ordered quantity, and the purchase is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 25213387
Order Date: 8/11/2025
Internal Tracking No.: ED106722/R5266604
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 Buller 936-967-8082 ext: 8476
OVERSHIPMENTS:
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
Delivery Date: 08/29/2025
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: 8/13/2025 Manufacturer Name: International Paper
113.21 MSF 73.87 $8,362.82
Purchase Order PO No. 25213387
Order Date: 8/11/2025
Internal Tracking No.: ED106722/R5266604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/13/2025 Manufacturer Name: International Paper
50.012 MSF 102.36 $5,119.23
Total $13,482.05
File details come from the government source that posted it. Updated .