25219938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1_Cardboard|25219938
- Contract number
- 25219938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219938) issued by the Texas Department of Criminal Justice (TDCJ) on 8/28/2025, involving International Paper Company located in Waxahachie, TX as the contractor. The purchase order is specifically for the Alan B. Polunsky Box Factory in Livingston, TX, with Daton Splawn listed as the agency purchaser and Gary Buller as the agency contact.
The document details the procurement of cardboard sheeting, specifically corrugated cardboard with 200 pounds per MSF (1000 sq ft), Test B Flute, 42L-23M-42L configuration. The order quantity is 216.781 MSF at a unit price of $73.87, totaling $16,013.63. The contract is classified as a term contract under the 640-A1_Cardboard agreement, with a delivery ARO (After Receipt of Order) of 2 days and a specified delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219938
Order Date: 8/28/2025
Internal Tracking No.: ED108585/R5267180
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: 10/27/2025
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 .