26156635-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-A1_Cardboard|11308728051|26156635
- Contract number
- 26156635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156635) issued by the Texas Department of Criminal Justice (TDCJ) on January 8, 2026, with International Paper Company as the contractor. The purchase order is for the Alan B. Polunsky Box Factory located in Livingston, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order covers two line items of cardboard sheeting from International Paper, under the 640-A1_Cardboard contract: 124.01 MSF of Test B Flute corrugated cardboard at $73.87 per MSF, totaling $9,160.59, and 33.341 MSF of Test CB Flute double-wall corrugated cardboard at $102.36 per MSF, totaling $3,412.82. The total purchase order value is $12,573.41, with a term contract type and a delivery ARO (after receipt of order) of 2 days, specifically set for delivery on January 12, 2026. The state reserves the right to accept up to 10% over the ordered quantity, and the purchase is exempt from federal excise taxes 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. 26156635
Order Date: 1/8/2026
Internal Tracking No.: EE067478/R6227099
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: 01/20/2026
Delivery Contact: Carrie Reyes 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: 1/12/2026 Manufacturer Name: International Paper
124.01 MSF 73.87 $9,160.59
Purchase Order PO No. 26156635
Order Date: 1/8/2026
Internal Tracking No.: EE067478/R6227099
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: 1/12/2026 Manufacturer Name: International Paper
33.341 MSF 102.36 $3,412.82
Total $12,573.41
File details come from the government source that posted it. Updated .