26007837-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-A1_Cardboard|11308728051|26007837
- Contract number
- 26007837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007837) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/22/2025. The purchase order is for cardboard sheeting from International Paper Company, located in Waxahachie, TX, and will be shipped to the Alan B. Polunsky Box Factory in Livingston, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn as the agency purchaser.
The purchase order covers two line items of corrugated cardboard sheeting under Contract 640-A1_Cardboard, which is a term contract. The first line item is 58.688 MSF of cardboard sheeting at 200 pounds per MSF, Test B Flute, priced at $73.87 per MSF, totaling $4,335.27. The second line item is 75.219 MSF of double-wall cardboard sheeting at 275 pounds per MSF, Test CB Flute, priced at $115.00 per MSF, totaling $8,650.16. The total purchase order value is $12,985.43, with a delivery date of 10/24/2025 and a 2-day delivery ARO (after receipt of order). The order includes a provision that the state reserves the right to accept up to 10% more than the ordered quantity.
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. 26007837
Order Date: 10/22/2025
Internal Tracking No.: EE054137/R6212524
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 77351
NOTE TO CONTRACTOR: Agency Contact: Carrie Reyes 936-967-8082 ext: 8474
Delivery Date: 10/28/2025
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) 437-3853
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: 10/24/2025 Manufacturer Name: International Paper
58.688 MSF 73.87 $4,335.27
Purchase Order PO No. 26007837
Order Date: 10/22/2025
Internal Tracking No.: EE054137/R6212524
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: 10/24/2025 Manufacturer Name: International Paper
75.219 MSF 115.00 $8,650.16
Total $12,985.43
File details come from the government source that posted it. Updated .