26024801-0.pdf

PDF 16 KB Posted

Attached to
Term TX|640-A1_Cardboard|11308728051|26024801
Contract number
26024801
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024801) issued by the Texas Department of Criminal Justice (TDCJ) on 11/4/2025, with International Paper Company as the contractor. The document involves the Alan B. Polunsky Box Factory in Livingston, TX as the shipping destination, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary agency contact is Carrie Reyes, and the purchaser is Daton Splawn from the TDCJ Institutional Division.

The purchase order covers two types of corrugated cardboard sheeting under contract 640-A1_Cardboard: 139.036 MSF of Test B Flute cardboard at 200 pounds per MSF, priced at $73.87 per MSF for a total of $10,270.59, and 6.4 MSF of double-wall Test CB Flute cardboard at 275 pounds per MSF, priced at $115.00 per MSF for a total of $736.00. The total order value is $11,006.59, with a delivery date of 11/6/2025 and a two-day delivery after receipt (ARO) timeframe. The contract is classified as a Term contract, and the state reserves the right to accept up to 10% more than the ordered quantity. The order is tax-exempt under Texas Tax Code, Section 151.309(4).

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. 26024801

Order Date: 11/4/2025

Internal Tracking No.: EE057106/R6215846

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: 11/18/2025

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: 11/6/2025 Manufacturer Name: International Paper

139.036 MSF 73.87 $10,270.59

Purchase Order PO No. 26024801

Order Date: 11/4/2025

Internal Tracking No.: EE057106/R6215846

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: 11/6/2025 Manufacturer Name: International Paper

6.4 MSF 115.00 $736.00

Total $11,006.59

File details come from the government source that posted it. Updated .