26287020-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26287020
- Contract number
- 26287020
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26287020) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, to procure corrugated cardboard sheets from STAR CORR SHEETS, LLC, a contractor located in Temple, Texas. The order is for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing directed to TDCJ's Accounts Payable division in Huntsville, Texas. The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for corrugated cardboard sheets manufactured by StarCorr under Contract 640-A1, a term contract. Line 1 specifies 109.367 square feet of 200 Pound Test B Flute corrugated cardboard at $69.33 per square foot, totaling $7,582.43. Line 2 specifies 52.51 square feet of 275 Pounds Test BC Flute double-wall corrugated cardboard at $108.20 per square foot, totaling $5,681.58. Both items are scheduled for delivery on June 25, 2026, with an expedited one-day delivery timeframe. The combined order total is $13,264.01.
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Text version
Purchase Order PO No. 26287020
Order Date: 6/24/2026
Internal Tracking No.: EE098260/R6260756
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: Agency Contact: Gary Buller 936-967-8082 Ext: 8474
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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: 6/25/2026
MPN: 200 B
Manufacturer Name: StarCorr
109.367 SQFT 69.33 $7,582.43
Purchase Order PO No. 26287020
Order Date: 6/24/2026
Internal Tracking No.: EE098260/R6260756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 64025776923 Cardboard Sheet, Corrugated, 275 Pounds Test Bc Flute, Double Wall, Combined Board: 42K Liner - 23M Medium - 26K Liner - 23M Medium - 42K Liner, Thickness Caliper:
0.267", Recycled: 29%, Sqf Per Pallet: 183, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 6/25/2026
MPN: 275 BC
Manufacturer Name: StarCorr
52.51 SQFT 108.20 $5,681.58
Total $13,264.01
File details come from the government source that posted it. Updated .