26146255-0.pdf

PDF 16 KB Posted

Attached to
Term TX|640-A1_Cardboard|11308728051|26146255
Contract number
26146255
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26146255) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for cardboard sheeting from International Paper Company. The purchase order is dated 1/5/2026 and involves shipping the materials to the Alan B. Polunsky Box Factory in Livingston, Texas. The contractor, International Paper Company, is located in Waxahachie, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers two line items of corrugated cardboard sheeting under Contract 640-A1_Cardboard, a term contract. The first line item is 109.602 MSF of Test B Flute cardboard at $73.87 per MSF, totaling $8,096.28. The second line item is 50.012 MSF of Double Wall, Test CB Flute cardboard at $102.36 per MSF, totaling $5,119.23. The total purchase order value is $13,215.51. Delivery is set for 1/7/2026 with a 2-day after receipt (ARO) timeline. The order includes a provision that the state reserves the right to accept up to 10% more than the ordered quantity, and the purchase 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. 26146255

Order Date: 1/5/2026

Internal Tracking No.: EE065464/R6225000

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 FACTORY

3872 FM 350 SOUTH

LIVINGSTON, TX 77351

NOTE TO CONTRACTOR: Delivery Date: 01/13/2025

Agency Contact: Gary Buller 936-967-8082 EXT: 8474

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: 1/7/2026 Manufacturer Name: International Paper

109.602 MSF 73.87 $8,096.28

Purchase Order PO No. 26146255

Order Date: 1/5/2026

Internal Tracking No.: EE065464/R6225000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 1/7/2026 Manufacturer Name: International Paper

50.012 MSF 102.36 $5,119.23

Total $13,215.51

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