26006784-1.pdf
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- Attached to
- Term TX|640-A1_Cardboard|11308728051|26006784
- Contract number
- 26006784
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006784) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/16/2025. The primary parties involved are International Paper Company from Waxahachie, TX as the contractor, and TDCJ's Accounts Payable department in Huntsville, TX. The order will be shipped to the Alan B. Polunsky Box Factory in Livingston, TX, with Daton Splawn as the agency purchaser and Carrie Reyes as the agency contact.
The purchase order is for 216.856 MSF (thousand square feet) of cardboard sheeting, specifically corrugated Test B Flute, 200 pounds per MSF, with dimensions 42L-23M-42L, manufactured by International Paper. The total cost is $16,019.17, with a unit price of $73.87 per MSF. The order is part of contract 640-A1_Cardboard, with a two-day delivery after receipt (ARO) and a revised delivery date of 10/18/2025. The State of Texas reserves the right to accept up to 10% more than the ordered quantity, and the purchase is exempt from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order Change Notice PO No. 26006784
Order Date: 10/16/2025
Internal Tracking No.: EE052784/R6211117
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 967-936-8082 EXT: 8474
Delivery Date: 10/21/2025
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
10/16/2025-Agency Contact: Carrie Reyes 967-936-8082 EXT: 8474
Delivery Date: 10/21/2025
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
10/20/2025-Agency Contact: Carrie Reyes 967-936-8082 EXT: 8474
Delivery Date: 10/21/2025
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:06 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Purchase Order Change Notice PO No. 26006784
Order Date: 10/16/2025
Internal Tracking No.: EE052784/R6211117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: International Paper
216.856 MSF 73.87 $16,019.17
Total $16,019.17
File details come from the government source that posted it. Updated .