26267305-0.pdf
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- Attached to
- TX|640-A1|26267305
- Contract number
- 26267305
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267305) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to STAR CORR SHEETS, LLC for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas. The order was placed on June 1, 2026, with an internal tracking number of R6254493/EE093432. The agency purchasing contact is Harmonie Woodson, and the delivery contact is Gary Buller at the receiving facility.
The purchase covers 227.627 square feet of Kraft corrugated cardboard sheets meeting specific technical specifications: 200 pound test B Flute construction with a combined board composition of 42K liner, 23M medium, and 42K liner, with a caliper thickness of 0.118 inches and 25% recycled content. The unit price is $69.33 per square foot for a total extended price of $15,781.38. The order is issued under Contract 640-A1 (Term contract type) with a delivery requirement of one day (ARO), scheduled for June 2, 2026. The purchase is exempt from Texas state and city sales taxes as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267305
Order Date: 6/1/2026
Internal Tracking No.: R6254493/EE093432
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: R6254493/EE093432
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
227.627 SQFT 69.33 $15,781.38
Purchase Order PO No. 26267305
Order Date: 6/1/2026
Internal Tracking No.: R6254493/EE093432
Total $15,781.38
File details come from the government source that posted it. Updated .