26007816-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|685-A1|12705578412|26007816
- Contract number
- 26007816
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007816) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with an internal tracking number of EE054802. The purchasing agency is working with Allstar Packaging Solutions, Inc. dba Egg Cartons Online, located in Pompano Beach, Florida. The purchase order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Pack Unit Warehouse in Navasota, TX.
The purchase order is for 141,120 egg filler flats, which are grey pulp trays measuring 11-3/4 inches x 11-3/4 inches with 30 cells per tray (5x6 configuration). The trays are manufactured by ECO, with a part number of gx-30. Each tray is priced at $0.15, resulting in a total order value of $21,168.00. The order is made under Contract 685-A1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 11/11/2025. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007816
Order Date: 10/22/2025
Internal Tracking No.: EE054802
Contractor Info Bill To Ship To Allstar Packaging Solutions, Inc. dba Egg Cartons Online 12705578412 3118 N Andrews Ave. EXT Pompano Beach, FL 33064
(954) 553-4981
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PACK UNIT WAREHOUSE2400 WALLACE
PACK RD, NAVASOTA, TX 77868
NOTE TO CONTRACTOR:
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 Carolyn Dahlen Carolyn.Dahlen@tdcj.texas.gov (936) 437-3862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68535 6853500003 Egg Filler Flats, Grey Pulp, 11-3/4 inches x 11-3/4 inches, 30 Cells per Tray (5x6), if ordering per bundle there are 140 Flats per Bundle, If ordering by truckload there are 600 Bundles per Truck Load Order, Delivery to Pack Unit, Navasota, TX Contract: 685-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/11/2025 MPN: gx-30 Manufacturer Name: ECO
141,120 EACH 0.15 $21,168.00
Total $21,168.00
File details come from the government source that posted it. Updated .