26315511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26315511
- Contract number
- 26315511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315511) issued by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Daton Splawn. The contractor is STAR CORR SHEETS, LLC, located at 4515 Wendland Road, Temple, TX 76504. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas, and delivery is designated to the Alan B. Polunsky Box Factory in Livingston, Texas, with contact Gary Buller serving as the primary point of contact.
The purchase order covers 262.172 square feet of Cardboard Sheet, Kraft Corrugated, 200 Pound Test B Flute with specified construction parameters (42K Liner 23M Medium, 0.118" thickness caliper, 25% recycled content, 438 sqft per pallet) under Contract 640-A1, a term contract type. The unit price is $69.33 per square foot, with an extended price totaling $18,176.38. The delivery is arranged for statewide distribution with an After Receipt of Order (ARO) delivery timeframe of one day and a scheduled delivery date of July 31, 2026, with a requested delivery date of September 15, 2062. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26315511
Order Date: 7/30/2026
Internal Tracking No.: EE105784/R6268125
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: 09/15/2062
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
262.172 SQFT 69.33 $18,176.38
Total $18,176.38
File details come from the government source that posted it. Updated .