26002811-0.pdf
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- Attached to
- Term TX|640-A1_Cardboard|11308728051|26002811
- Contract number
- 26002811
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002811) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with International Paper Company as the contractor. The purchase order is for cardboard sheeting to be delivered to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order includes three line items of corrugated cardboard sheeting with varying specifications: 109.318 MSF of 200-pound Test B Flute cardboard at $73.87 per MSF, 21.981 MSF of 275-pound Test CB Flute Double Wall cardboard at $115.00 per MSF, and 25.467 MSF of 350-pound Test CB Flute Double Wall cardboard at $122.32 per MSF. The total order value is $13,718.21, with all materials manufactured by International Paper and delivered under Contract 640-A1_Cardboard, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 9/24/2025. The state reserves the right to accept up to 10% over the ordered quantity.
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Text version
Purchase Order PO No. 26002811
Order Date: 9/22/2025
Internal Tracking No.: EE047816/R6505023
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 936-967-8082 ext: 8474
OVERSHIPMENTS:
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
Delivery: 09/29/2025
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: 9/24/2025 Manufacturer Name: International Paper
109.318 MSF 73.87 $8,075.34
Purchase Order PO No. 26002811
Order Date: 9/22/2025
Internal Tracking No.: EE047816/R6505023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 64025774242 Cardboard Sheeting, Corrugated, 275 pounds per MSF(1000 sq ft), Test CB Flute, Double Wall, 42L-23M-26L-23M-42L
Contract: 640-A1_Cardboard Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Manufacturer Name: International Paper
21.981 MSF 115.00 $2,527.77
3 64025 64025772342 Cardboard Sheeting, Corrugated, 350 pounds per MSF(1000 sq ft), Test CB Flute, Double Wall, 42L-23M-42L-23M-42L Contract: 640-A1_Cardboard Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Manufacturer Name: International Paper
25.467 MSF 122.32 $3,115.10
Total $13,718.21
File details come from the government source that posted it. Updated .