25219935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1_Cardboard|25219935
- Contract number
- 25219935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219935) issued by the Texas Department of Criminal Justice (TDCJ) on 8/28/2025, involving International Paper Company from Waxahachie, TX as the contractor. The purchase order is specifically for the Alan B. Polunsky Box Factory located in Livingston, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 216.781 MSF (thousand square feet) of corrugated cardboard sheeting, weighing 200 pounds per MSF, with Test B Flute specifications (42L-23M-42L). The cardboard is manufactured by International Paper and purchased under contract 640-A1_Cardboard, which is a term contract. The total purchase amount is $16,013.63, with a unit price of $73.87 per MSF. The delivery is expected within 2 days after receipt of order (ARO), with a specific delivery date of 9/1/2025, and a final delivery deadline of 10/13/2025. The agency contact for this purchase is Gary Buller, and the internal purchaser is Daton Splawn from the TDCJ Institutional Division.
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Text version
Purchase Order PO No. 25219935
Order Date: 8/28/2025
Internal Tracking No.: ED108577/R5267177
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: 10/13/2025
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 .