26027811-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-A1_Cardboard|11308728051|26027811
- Contract number
- 26027811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027811) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, with International Paper Company as the contractor. The document is dated 11/25/2025 and involves the Alan B. Polunsky Box Factory located in Livingston, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order covers three line items of cardboard sheeting with varying specifications, all under Contract 640-A1_Cardboard, which is a term contract. The first item is 134.757 MSF of B Flute corrugated cardboard at $73.87 per MSF, totaling $9,954.49. The second item is 19.186 MSF of double wall CB Flute cardboard at $122.32 per MSF, totaling $2,346.81. The third item is 12.728 MSF of double wall CB Flute cardboard at $102.36 per MSF, totaling $1,302.83. The total purchase order amount is $13,604.13, with a requested delivery date of 12/02/2025 and an actual delivery anticipated on 11/27/2025. The order includes a note that the state reserves the right to accept up to 10% over the ordered quantity, and the purchase is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26027811
Order Date: 11/25/2025
Internal Tracking No.: EE060486/R6219543
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
*** Requested Delivery 12/02/2025 ***
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: 11/27/2025 Manufacturer Name: International Paper
134.757 MSF 73.87 $9,954.49
Purchase Order PO No. 26027811
Order Date: 11/25/2025
Internal Tracking No.: EE060486/R6219543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 64025772342 Cardboard Sheeting, Corrugated, 350 pounds per MSF(1000 sq ft), Test CB Flute, Double Wall, 42L-23M-42L-23M-42L Contract: 640-A1_Cardboard Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Manufacturer Name: International Paper
19.186 MSF 122.32 $2,346.81
3 64025 64025773523 Cardboard Sheeting, Corrugated, 200 pounds per MSF(1000 sq ft), Test CB Flute, Double Wall, 35L-23M-26L-23M-35L Contract: 640-A1_Cardboard Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Manufacturer Name: International Paper
12.728 MSF 102.36 $1,302.83
Total $13,604.13
File details come from the government source that posted it. Updated .