26006498-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-A1_Cardboard|11308728051|26006498
- Contract number
- 26006498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006498) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The purchasing agency is working with International Paper Company, located in Waxahachie, TX, as the contractor. The order will be shipped to the Alan B. Polunsky Box Factory in Livingston, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for two types of corrugated cardboard sheeting under Contract 640-A1_Cardboard, a term contract. The first line item is 85.761 MSF of cardboard sheeting at 350 pounds per MSF, with a double wall configuration, priced at $122.32 per unit for a total of $10,490.26. The second line item is 11.04 MSF of cardboard sheeting at 275 pounds per MSF, also with a double wall configuration, priced at $115.00 per unit for a total of $1,269.60. The total order value is $11,759.86, with a delivery date of 10/15/2025 and a delivery timeframe of 2 days after receipt of order (ARO). The state reserves the right to accept up to 10% more than the ordered quantity.
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Text version
Purchase Order PO No. 26006498
Order Date: 10/14/2025
Internal Tracking No.: EE053076/RR6211386
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 FACTORY3872 FM
350 SOUTH, LIVINGSTON, TX 77351undefined
NOTE TO CONTRACTOR: Agency Contact: Carrie Reyes 936-967-8082 Ext: 8474
Delivery Date 10/27
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 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: 10/15/2025 Manufacturer Name: International Paper
85.761 MSF 122.32 $10,490.26
Purchase Order PO No. 26006498
Order Date: 10/14/2025
Internal Tracking No.: EE053076/RR6211386
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: 10/15/2025 Manufacturer Name: International Paper
11.04 MSF 115.00 $1,269.60
Total $11,759.86
File details come from the government source that posted it. Updated .