26267304-0.pdf
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- Attached to
- TX|640-A1|26267304
- Contract number
- 26267304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267304) issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026, to STAR CORR SHEETS, LLC, a corrugated cardboard sheet manufacturer located in Temple, Texas. The order is being fulfilled to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Harmonie Woodson with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The contract covers the purchase of Kraft corrugated cardboard sheets specified as 200 Pound Test B Flute with a combined board composition of 42K Liner – 23M Medium – 42K Liner, 0.118" thickness caliper, containing 25% recycled content. The order quantity is 278.719 square feet at a unit price of $69.33 per square foot, resulting in an extended price of $19,323.57 with no additional line items. The material is sourced under Contract 640-A1, a term contract with statewide delivery, and is scheduled for delivery on June 2, 2026, with an Approved Receipt Order (ARO) timeframe of one day. The State of Texas is exempt from all federal excise taxes and sales taxes as claimed under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267304
Order Date: 6/1/2026
Internal Tracking No.: R6254451/EE093424
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: R6254451/EE093424
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: 6/2/2026
MPN: 200 B
Manufacturer Name: StarCorr
278.719 SQFT 69.33 $19,323.57
Purchase Order PO No. 26267304
Order Date: 6/1/2026
Internal Tracking No.: R6254451/EE093424
Total $19,323.57
File details come from the government source that posted it. Updated .