26158429-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1_Cardboard|11308728051|26158429
- Contract number
- 26158429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158429) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 21, 2026. The order is placed with International Paper Company, headquartered in Waxahachie, Texas, for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency 696), with Daton Splawn serving as the purchaser and Carrie Reyes as the agency contact.
The purchase order contains two line items for corrugated cardboard sheeting under Contract 640-A1_Cardboard (Term contract type). Line 1 specifies 4.996 MSF (thousand square feet) of CB Flute, Double Wall cardboard at $102.36 per MSF for a subtotal of $511.34, with delivery scheduled for January 23, 2026. Line 2 specifies 196.514 MSF of Test B Flute cardboard at $73.87 per MSF for a subtotal of $14,516.51, also with delivery on January 23, 2026. The total order value is $15,027.85. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas. The expected delivery window is 2 days from order placement.
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. 26158429
Order Date: 1/21/2026
Internal Tracking No.: EE069655/R6229565
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: Agency Contact: Carrie Reyes 936-967-8082 EXT: 8474
Delivery Date: 01/27/2026
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 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: 1/23/2026 Manufacturer Name: International Paper
4.996 MSF 102.36 $511.34
2 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: 1/23/2026 Manufacturer Name: International Paper
196.514 MSF 73.87 $14,516.51
Purchase Order PO No. 26158429
Order Date: 1/21/2026
Internal Tracking No.: EE069655/R6229565
Total $15,027.85
File details come from the government source that posted it. Updated .