26267307-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26267307
- Contract number
- 26267307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267307) issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026, for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas. The contractor is Star Corr Sheets, LLC, located in Temple, Texas. The purchase order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact Gary Buller and agency purchasing contact Harmonie Woodson.
The purchase order covers two line items of corrugated cardboard sheets from StarCorr manufacturer under Contract 640-A1 (Term Contract). Line 1 specifies 150.063 square feet of Kraft Corrugated cardboard (200 Pound Test B Flute) at $69.33 per square foot for an extended price of $10,403.87. Line 2 specifies 22.967 square feet of Corrugated cardboard (350 Pounds Test BC Flute, Double Wall) at $114.32 per square foot for an extended price of $2,625.63. Both line items have a delivery ARO of 1 day with a delivery date of June 2, 2026, and statewide delivery. The total purchase order amount is $13,029.50. As a state agency purchase, the order is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267307
Order Date: 6/1/2026
Internal Tracking No.: R6254529/EE093446
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: R6254529 EE093446
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
150.063 SQFT 69.33 $10,403.87
Purchase Order PO No. 26267307
Order Date: 6/1/2026
Internal Tracking No.: R6254529/EE093446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 64025772342 Cardboard Sheet, Corrugated, 350 Pounds Test Bc Flute, Double Wall, Combined Board: 42K Liner - 23M Medium - 42K Liner - 23M Medium - 42K Liner, Thickness Caliper:
0.272", Recycled: 29%, Sqf Per Pallet: 181, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 6/2/2026
MPN: 350 BC
Manufacturer Name: StarCorr
22.967 SQFT 114.32 $2,625.63
Total $13,029.50
File details come from the government source that posted it. Updated .