26265778-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26265778
- Contract number
- 26265778
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265778) issued by the Texas Department of Criminal Justice, Institutional Division on May 20, 2026. The contracting parties include STAR CORR SHEETS, LLC, the contractor based in Temple, Texas, and the Alan B. Polunsky Box Factory in Livingston, Texas, serving as the delivery location. The order is managed by Agency Purchaser Harmonie Woodson, with delivery contact Carrie Reyes at the facility. The purchase is conducted under a statewide procurement arrangement with an internal tracking number R6252047\EE092196.
The order encompasses two line items for corrugated cardboard sheets manufactured by StarCorr, totaling $12,122.80. Line 1 specifies 43.23 square feet of 200 Pound Test B Flute kraft corrugated cardboard at $69.33 per square foot, extending to $2,997.13. Line 2 covers 91.808 square feet of 200 Pound Test BC Flute double-wall corrugated cardboard at $99.40 per square foot, totaling $9,125.67. Both items are ordered under Contract 640-A1, a term contract with one-day delivery (ARO) and scheduled delivery on May 21, 2026. The State of Texas claims sales tax exemption for these purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265778
Order Date: 5/20/2026
Internal Tracking No.: R6252047\EE092196
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
Carrie Reyes
(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: R6252047 \ EE092196
DELIVERY CONTACT: Carrie Reyes PHONE: 936 937 8082 ext: 8474 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: 5/21/2026
MPN: 200 B
Manufacturer Name: StarCorr
43.23 SQFT 69.33 $2,997.13
Purchase Order PO No. 26265778
Order Date: 5/20/2026
Internal Tracking No.: R6252047\EE092196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 64025773523 Cardboard Sheet, Corrugated, 200 Pound Test Bc Flute, Double Wall, Combined Board: 35 Liner - 23 Medium - 26 Liner - 23 Medium - 35 Liner, Thickness Caliper: 0.262", Recycled: 29%, Sqf Per Pallet: 184, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 5/21/2026
MPN: 200 BC
Manufacturer Name: StarCorr
91.808 SQFT 99.40 $9,125.67
Total $12,122.80
File details come from the government source that posted it. Updated .