26258852-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26258852
- Contract number
- 26258852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258852) issued by the Texas Department of Criminal Justice, Institutional Division on April 30, 2026. The order is placed with STAR CORR SHEETS, LLC, a corrugated cardboard supplier located in Temple, Texas. The goods are being delivered to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Harmonie Woodson, and the delivery contact is Gary Bullard.
The purchase order covers three line items of specialized corrugated cardboard sheets under Contract 640-A1 (a term contract), all manufactured by StarCorr. Line 1 specifies 61.357 square feet of Kraft Corrugated 200 Pound Test B Flute cardboard at $69.33 per square foot for an extended price of $4,253.86. Line 2 includes 30.088 square feet of Corrugated 275 Pounds Test BC Flute Double Wall cardboard at $108.20 per square foot totaling $3,255.47. Line 3 orders 38.25 square feet of Corrugated 350 Pounds Test BC Flute Double Wall cardboard at $114.32 per square foot for $4,372.74. All items are scheduled for delivery on May 1, 2026, with a one-day ARO (Acknowledgment and Responsive Order). The total purchase order value is $11,882.07. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258852
Order Date: 4/30/2026
Internal Tracking No.: R6247849/EE088560
Contractor Info Bill To Ship To
STAR CORR SHEETS, LLC
14718275135 4515 Wendland Road Temple, TX 76504
(210) 749-0976
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
GARY BULLER
(936) 967-8082
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247849/EE088560
DELIVERY CONTACT: GARY BULLARD
PHONE: 936 967 8082
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 64025774223 Cardboard Sheet, Kraft Corrugated, 200 Pound Test B Flute, Combined Board: 42K Liner - 23M Medium - 42K Liner, Thickness Caliper:
0.118", Recycled: 25%, Sqf Per Pallet: 438, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 5/1/2026
MPN: 200 B
Manufacturer Name: StarCorr
61.357 SQFT 69.33 $4,253.86
Purchase Order PO No. 26258852
Order Date: 4/30/2026
Internal Tracking No.: R6247849/EE088560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 64025776923 Cardboard Sheet, Corrugated, 275 Pounds Test Bc Flute, Double Wall, Combined Board: 42K Liner - 23M Medium - 26K Liner - 23M Medium - 42K Liner, Thickness Caliper:
0.267", Recycled: 29%, Sqf Per Pallet: 183, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 5/1/2026
MPN: 275 BC
Manufacturer Name: StarCorr
30.088 SQFT 108.20 $3,255.47
3 64025 64025772342 Cardboard Sheet, Corrugated, 350 Pounds Test Bc Flute, Double Wall, Combined Board: 42K Liner - 23M Medium - 42K Liner - 23M Medium - 42K Liner, Thickness Caliper:
0.272", Recycled: 29%, Sqf Per Pallet: 181, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 5/1/2026
MPN: 350 BC
Manufacturer Name: StarCorr
38.25 SQFT 114.32 $4,372.74
Total $11,882.07
File details come from the government source that posted it. Updated .