26183865-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1_Cardboard|11308728051|26183865
- Contract number
- 26183865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26183865) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, for the purchase of corrugated cardboard sheeting from International Paper Company. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Alan B. Polunsky Box Factory in Livingston, Texas. The agency purchaser is Daton Splawn, with Gary Buller serving as the agency contact for delivery coordination.
The purchase order specifies 207.008 thousand square feet (MSF) of corrugated cardboard sheeting at a unit price of $73.87 per MSF, with a total contract value of $15,291.71. The cardboard meets specifications of 200 pounds per MSF in Test B Flute configuration (42L-23M-42L). The order is based on Contract 640-A1_Cardboard, classified as a term contract with a standard delivery timeframe of 2 days after receipt of order. The delivery date is scheduled for February 2, 2026, with a final delivery deadline of February 17, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26183865
Order Date: 1/30/2026
Internal Tracking No.: EE071245/R6231393
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: 02/17 Agency Contact: Gary Buller 967-936-8082 EXT: 8474
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: 2/2/2026 Manufacturer Name: International Paper
207.008 MSF 73.87 $15,291.71
Total $15,291.71
File details come from the government source that posted it. Updated .