26310151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26310151
- Contract number
- 26310151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310151) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with STAR CORR SHEETS, LLC, a contractor located in Temple, Texas. The shipment is directed to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 278.719 square feet of Kraft corrugated cardboard sheets meeting specific technical specifications: 200 pound test B flute with a combined board of 42K liner, 23M medium, 0.118" thickness caliper, and 25% recycled content. The unit price is $69.33 per square foot, resulting in a total order value of $19,323.57. The order is issued under Contract 640-A1, a term contract with statewide delivery, and specifies an ARO (After Receipt of Order) delivery time of one day, with delivery scheduled for July 29, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310151
Order Date: 7/28/2026
Internal Tracking No.: EE105714/R6268104
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: 7/29/2026
MPN: 200 B
Manufacturer Name: StarCorr
278.719 SQFT 69.33 $19,323.57
Total $19,323.57
File details come from the government source that posted it. Updated .