27000542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27000542
- Contract number
- 27000542
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000542) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 8, 2026. The purchasing agency is represented by Daton Splawn from the TDCJ's Criminal Justice/Institutional Division. The contractor is Star Corr Sheets, LLC, located in Temple, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Shipment is designated to Alan B. Polunsky Box Factory in Livingston, Texas, with contact Gary Buller overseeing delivery.
The purchase order covers 173.268 square feet of Kraft corrugated cardboard sheets (200 Pound Test B Flute) at a unit price of $74.50 per square foot, totaling $12,908.50. The material specifications include combined board with 42K Liner 23M Medium composition, a thickness caliper of 0.118 inches, and 25 percent recycled content, with 438 square feet per pallet. The order references Contract 640-A1 classified as a Term contract with statewide delivery, an accelerated delivery timeframe of one day, and a scheduled delivery date of September 9, 2026. The purchase is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000542
Order Date: 9/8/2026
Internal Tracking No.: EF047190/R7190972
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:
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: 9/9/2026
MPN: 200 B
Manufacturer Name: StarCorr
173.268 SQFT 74.50 $12,908.50
Total $12,908.50
File details come from the government source that posted it. Updated .