26315503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26315503
- Contract number
- 26315503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315503) issued by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026, for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas. The ordering contractor is STAR CORR SHEETS, LLC, located in Temple, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daton Splawn serving as the agency purchaser. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the primary contact is Gary Buller at the receiving facility.
The purchase order specifies 278.719 square feet of Cardboard Sheet, Kraft Corrugated, 200 Pound Test B Flute, manufactured by StarCorr (MPN: 200 B), at a unit price of $69.33 per square foot for a total extended price of $19,323.57. The material is sourced under Contract 640-A1, identified as a term contract with statewide delivery capability. The requested delivery date is August 10, 2026, with an Arrive as Requested (ARO) timeframe of one day from the order date. The order is issued under the State of Texas sales tax exemption certificate, as the corrugated cardboard is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26315503
Order Date: 7/30/2026
Internal Tracking No.: EE105716/R6268110
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: CONTACT : GARY BULLER
TELEPHONE : 936 967 8082 EXT. 8474
Requested delivery 08/10/2026
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: 7/31/2026
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 .