26183867-0.pdf
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- Attached to
- Term TX|640-A1_Cardboard|11308728051|26183867
- Contract number
- 26183867
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26183867) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 30, 2026, to International Paper Company for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daton Splawn serving as the agency purchaser. The contractor is located in Waxahachie, Texas, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase consists of two line items for corrugated cardboard sheeting manufactured by International Paper, procured under Contract 640-A1_Cardboard (Term contract). Line 1 specifies 86.674 MSF (thousand square feet) of 350-pound Test CB Flute Double Wall cardboard at $122.32 per MSF for an extended price of $10,602.00, with scheduled delivery on February 2, 2026. Line 2 includes 35.612 MSF of 200-pound Test B Flute cardboard at $73.87 per MSF for an extended price of $2,630.70, also scheduled for February 2, 2026. The order total is $13,232.70, and delivery is expected within 2 days of order placement. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26183867
Order Date: 1/30/2026
Internal Tracking No.: EE071268/R6231408
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: 02/23/2026 Delivery contact: Gary Buller 936-967-8082 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 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: 2/2/2026 Manufacturer Name: International Paper
86.674 MSF 122.32 $10,602.00
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: 2/2/2026 Manufacturer Name: International Paper
35.612 MSF 73.87 $2,630.70
Purchase Order PO No. 26183867
Order Date: 1/30/2026
Internal Tracking No.: EE071268/R6231408
Total $13,232.70
File details come from the government source that posted it. Updated .