26000482-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1_Cardboard|11308728051|26000482
- Contract number
- 26000482
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000482) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, involving International Paper Company located in Waxahachie, TX as the contractor. The purchase order is for the Alan B. Polunsky Box Factory in Livingston, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The agency contact is Carrie Reyes, and the purchaser is Daton Splawn from the TDCJ Institutional Division.
The purchase order is for 203.199 MSF (thousand square feet) of Cardboard Sheeting, Corrugated, specified as 200 pounds per MSF, Test B Flute, 42L-23M-42L, manufactured by International Paper. The total cost is $15,010.29, with a unit price of $73.87 per MSF. The order is under Contract 640-A1_Cardboard, a term contract with a delivery date of 9/10/2025 and a delivery ARO (After Receipt of Order) of 2 days. 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, Section 151.309(4).
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Text version
Purchase Order PO No. 26000482
Order Date: 9/8/2025
Internal Tracking No.: EE046021/R6202049
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: Carrie Reyes 967-936-8082 ext: 8474
Delivery Date: 09/23/2025
OVERSHIPMENTS:
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
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: 9/10/2025 Manufacturer Name: International Paper
203.199 MSF 73.87 $15,010.29
Total $15,010.29
File details come from the government source that posted it. Updated .