26315514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26315514
- Contract number
- 26315514
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315514) issued on July 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with STAR CORR SHEETS, LLC, located in Temple, Texas, with delivery directed to the Alan B. Polunsky Box Factory in Livingston, Texas. The purchasing agency contact is Daton Splawn, with the delivery point contact being Gary Buller at the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers 262.172 square feet of Cardboard Sheet, Kraft Corrugated, 200 Pound Test B Flute (MPN: 200 B), manufactured by StarCorr, at a unit price of $69.33 per square foot, for a total contract value of $18,176.38. The item meets specific technical specifications including 42K liner, 23M medium combined board, 0.118" thickness caliper, and 25% recycled content with 438 square feet per pallet. The order is issued under Term Contract 640-A1 with a requested delivery date of October 6, 2026, and an actual delivery date of July 31, 2026 (ARO of 1 day). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315514
Order Date: 7/30/2026
Internal Tracking No.: EE105794/R6268131
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 10/06/2026
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
262.172 SQFT 69.33 $18,176.38
Total $18,176.38
File details come from the government source that posted it. Updated .