25219933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1_Cardboard|25219933
- Contract number
- 25219933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219933) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 8/28/2025. The purchase order involves International Paper Company, located in Waxahachie, TX, as the contractor. The order is to be shipped to the Alan B. Polunsky Box Factory in Livingston, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 216.781 MSF (thousand square feet) of Cardboard Sheeting, Corrugated, with specifications of 200 pounds per MSF, Test B Flute, 42L-23M-42L, under contract 640-A1_Cardboard. The total contract value is $16,013.63, with a unit price of $73.87 per MSF. The order is a term contract with a delivery after receipt (ARO) of 2 days, and the specified delivery date is 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219933
Order Date: 8/28/2025
Internal Tracking No.: ED108572/R5267175
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 delivery date 10/06/2025
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: 9/1/2025 Manufacturer Name: International Paper
216.781 MSF 73.87 $16,013.63
Total $16,013.63
File details come from the government source that posted it. Updated .