26265035-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26265035
- Contract number
- 26265035
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26265035) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 19, 2026. The procurement involves STAR CORR SHEETS, LLC, a contractor based in Temple, Texas. The purchase order is designated for payment purposes only and is not authorized for shipment. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to address is Alan B. Polunsky Box Factory in Livingston, Texas. Harmonie Woodson of the Texas Department of Criminal Justice serves as the purchasing contact, with support from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers corrugated cardboard sheets with specific technical specifications: Kraft Corrugated, 200 Pound Test B Flute with a combined board composition of 42K Liner-23M Medium-42K Liner, 0.118" thickness caliper, 25% recycled content, and 438 square feet per pallet. The order quantity is 11.909 square feet at a unit price of $69.33 per square foot, resulting in a total contract amount of $825.67. The commodity is procured under Contract 640-A1, a term contract with statewide delivery coverage. The delivery date specified is May 20, 2026, with an arrival requirement of one day. The revision to this purchase order on May 19, 2026 modified the internal tracking number to R6246349/EE091629. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26265035
Order Date: 5/19/2026
Internal Tracking No.: R6246349/EE091629 (DO NOT SHIP, PPO)
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
***DO NOT SHIP, PAYMENT PURPOSES
ONLY**
Carrie Reyes
(936) 937-8082
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
***DO NOT SHIP, PAYMENT PURPOSES
ONLY**
***DO NOT SHIP, PAYMENT PURPOSES
ONLY**
***DO NOT SHIP, PAYMENT PURPOSES
ONLY**
NOTE TO CONTRACTOR:
5/19/2026-***DO NOT SHIP, PAYMENT PURPOSES ONLY*****DO NOT SHIP, PAYMENT PURPOSES ONLY*****DO NOT
SHIP, PAYMENT PURPOSES ONLY**
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/19/2026 8:37 am-Internal tracking number changed from: ***DO NOT SHIP, PAYMENT PURPOSES ONLY** to: R6246349/EE091629 (DO NOT SHIP, PPO)
5/19/2026 8:37 am-Contractor note changed ***DO NOT SHIP, PAYMENT PURPOSES ONLY**
***DO NOT SHIP, PAYMENT PURPOSES ONLY**
***DO NOT SHIP, PAYMENT PURPOSES ONLY** to: ***DO NOT SHIP, PAYMENT PURPOSES ONLY*****DO NOT SHIP, PAYMENT
PURPOSES ONLY*****DO NOT SHIP, PAYMENT PURPOSES ONLY**
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Purchase Order Change Notice PO No. 26265035
Order Date: 5/19/2026
Internal Tracking No.: R6246349/EE091629 (DO NOT SHIP, PPO)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed May 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 200 B
Manufacturer Name: StarCorr
11.909 SQFT 69.33 $825.67
Total $825.67
File details come from the government source that posted it. Updated .