26315504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26315504
- Contract number
- 26315504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315504) issued by the Texas Department of Criminal Justice, Institutional Division, on July 30, 2026. The order is placed with STAR CORR SHEETS, LLC, a contractor located in Temple, Texas. The goods are to be delivered to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The primary contact is Gary Buller at the facility. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The purchase order covers 278.719 square feet of Cardboard Sheet, Kraft Corrugated, 200 Pound Test B Flute at a unit price of $69.33 per square foot, resulting in a total contract value of $19,323.57. The material specifications include a combined board of 42K Liner 23M Medium 42K Liner with a thickness caliper of 0.118 inches and 25 percent recycled content, with 438 square feet per pallet. The order is placed under Contract 640-A1, a term contract with a one-day delivery time after receipt of order, with the requested delivery date of August 17, 2026, and an actual delivery date listed as July 31, 2026. The commodity code is NIGP 64025, and the manufacturer is StarCorr.
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Text version
Purchase Order PO No. 26315504
Order Date: 7/30/2026
Internal Tracking No.: EE105720/R6268111
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 08/17/2026
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 .