26268687-1.pdf
PDF 15 KB Posted
- Attached to
- TX|685-A1|26268687
- Contract number
- 26268687
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26268687) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Allstar Packaging Solutions, Inc., doing business as Egg Cartons Online, located in Pompano Beach, Florida. The purchase order was placed on June 10, 2026, with an internal tracking number of EE065763. The purchaser is Carolyn Dahlen of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to the Pack Unit Warehouse in Navasota, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The change notice reflects Revision 1 to the original purchase order, with the quantity adjustment on Line 1 increased from 141,120 units to 173,880 units of Egg Filler Flats (grey pulp, 11-3/4 inches x 11-3/4 inches, 30 cells per tray). The product is manufactured by ECO under part number gx-30 and is covered under Contract 685-A1 (Term contract). The unit price is $0.154 per flat, resulting in an extended amount of $26,777.52 for the revised quantity. The delivery date was scheduled for June 30, 2026, with a 20-day ARO (after receipt of order). The purchase order explicitly notes that no delivery is required as the product has already been received; this change notice is for payment purposes only. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26268687
Order Date: 6/10/2026
Internal Tracking No.: EE065763
Contractor Info Bill To Ship To Allstar Packaging Solutions, Inc. dba Egg Cartons Online 12705578412 3118 N Andrews Ave. EXT Pompano Beach, FL 33064
(954) 553-4981
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
J. Gibbs
(936) 437-6641
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA, TX 77868
DO NOT DELIVER! PPO
NOTE TO CONTRACTOR:
6/10/2026-DO NOT DELIVER! Payment Purposes Only for EE065763.
6/10/2026-DO NOT DELIVER! Payment Purposes Only for EE065763.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/10/2026 3:46 pm-Change to Line 1: Quantity has changed from: 141120 to: 173880
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 Carolyn Dahlen Carolyn.Dahlen@tdcj.texas.gov (936) 437-3862
Purchase Order Change Notice PO No. 26268687
Order Date: 6/10/2026
Internal Tracking No.: EE065763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 68535 6853500003 Egg Filler Flats, Grey Pulp, 11-3/4 inches x 11-3/4 inches, 30 Cells per Tray (5x6), if ordering per bundle there are 140 Flats per Bundle, If ordering by truckload there are 600 Bundles per Truck Load Order, Delivery to Pack Unit, Navasota, TX Contract: 685-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Jun 30 2026
00:00:00 GMT-0700 (PDT)
Notes: Do Not DELIVER! Payment Purposes Only for EE065763. Product has been delivered!!
MPN: gx-30 Manufacturer Name: ECO
173,880 EACH 0.154 $26,777.52
Total $26,777.52
File details come from the government source that posted it. Updated .