26025975-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|685-A1|12705578412|26025975
- Contract number
- 26025975
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025975) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The purchase order involves Allstar Packaging Solutions, Inc. dba Egg Cartons Online, located in Pompano Beach, Florida, as the contractor. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Pack Unit Warehouse in Navasota, TX.
The purchase order is for 181,440 Egg Filler Flats, specifically grey pulp trays measuring 11-3/4 inches x 11-3/4 inches with 30 cells per tray (5x6). The order is made under Contract 685-A1, which is a term contract, with a unit price of $0.15 per tray, totaling $27,216.00. The order specifies a delivery timeframe of 20 days after receipt (ARO), with a delivery date of 12/3/2025. The manufacturer is ECO, and the manufacturer part number is gx-30. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state use.
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Text version
Purchase Order PO No. 26025975
Order Date: 11/13/2025
Internal Tracking No.: EE058627
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: 12/3/2025 MPN: gx-30 Manufacturer Name: ECO
181,440 EACH 0.15 $27,216.00
Total $27,216.00
File details come from the government source that posted it. Updated .