26264481-0.pdf
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- Attached to
- TX|640-A1|26264481
- Contract number
- 26264481
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264481) is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through its Statewide Procurement Division. The order was placed on May 14, 2026, with STAR CORR SHEETS, LLC, a corrugated cardboard manufacturer located in Temple, Texas. The purchase is being delivered to the Alan B. Polunsky Box Factory in Livingston, Texas, which serves as a TDCJ facility. The internal tracking number for this order is R6250245/EE090854.
The order consists of a single line item for 278.719 square feet of Kraft corrugated cardboard sheets with the following specifications: 200 Pound Test B Flute, combined board construction (42K Liner - 23M Medium - 42K Liner), 0.118" thickness caliper, 25% recycled content, and 438 square feet per pallet. The unit price is $69.33 per square foot, resulting in a total contract value of $19,323.57. The order is placed under Contract 640-A1 (Term Contract) with a delivery timeframe of 1 day, with the scheduled delivery date of May 15, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264481
Order Date: 5/14/2026
Internal Tracking No.: R6250245/EE090854
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: R6250245/EE090854
DELIVERY CONTACT: GARY BULLER
PHONE: (936) 967-8082 ext. 8472 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: 5/15/2026
MPN: 200 B
Manufacturer Name: StarCorr
278.719 SQFT 69.33 $19,323.57
Purchase Order PO No. 26264481
Order Date: 5/14/2026
Internal Tracking No.: R6250245/EE090854
Total $19,323.57
File details come from the government source that posted it. Updated .