26265036-1.pdf

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Attached to
TX|640-A1|26265036
Contract number
26265036
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26265036) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a modification to an existing purchase order with STAR CORR SHEETS, LLC, a contractor located in Temple, Texas. The order is designated for payment purposes only and is not intended for shipment. The purchaser is Harmonie Woodson, and the transaction is managed under the State of Texas procurement system with a tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).

The purchase order covers 21.468 square feet of Cardboard Sheet, Kraft Corrugated, 200 Pound Test B Flute with a combined board composition of 42K Liner-23M Medium-42K Liner and a thickness caliper of 0.118 inches. The material is manufactured by StarCorr under MPN 200 B and is listed under NIGP Code 64025. The unit price is $69.33 per square foot, resulting in an extended amount of $1,488.34. The order was placed on May 19, 2026, with a scheduled delivery date of May 20, 2026, under Contract 640-A1, a term contract with statewide delivery. The revision history indicates that the internal tracking number was updated to R6246519/EE091628 on the order date.

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Text version

Purchase Order Change Notice PO No. 26265036

Order Date: 5/19/2026

Internal Tracking No.: R6246519/EE091628 (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 8:36 am-Internal tracking number changed from: ***DO NOT SHIP, PAYMENT PURPOSES ONLY** to: R6246519/EE091628 (DO NOT SHIP, PPO)

5/19/2026 8:36 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. 26265036

Order Date: 5/19/2026

Internal Tracking No.: R6246519/EE091628 (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

21.468 SQFT 69.33 $1,488.34

Total $1,488.34

File details come from the government source that posted it. Updated .