27003284-0.pdf
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- Attached to
- TX|640-A1|27003284
- Contract number
- 27003284
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003284) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026. The order is placed with STAR CORR SHEETS, LLC, a contractor located in Temple, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with the order to be delivered to the Alan B. Polunsky Box Factory in Livingston, Texas. The primary contact for the order is Gary Buller at the receiving facility.
The purchase covers two line items of corrugated cardboard sheets, both under Contract 640-A1, a term contract with statewide delivery. Line 1 specifies 96.364 square feet of Kraft Corrugated cardboard (200 Pound Test B Flute, 0.118" thickness, 25% recycled content) at $74.50 per square foot, totaling $7,179.13. Line 2 specifies 50.012 square feet of Corrugated cardboard (200 Pound Test BC Flute Double Wall, 0.262" thickness, 29% recycled content) at $106.85 per square foot, totaling $5,343.78. Both items are scheduled for delivery on September 28, 2026, with an Advance Receive Order (ARO) window of one day. The combined total purchase amount is $12,522.91. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003284
Order Date: 9/25/2026
Internal Tracking No.: EF049937/R7195396
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
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: 9/28/2026
MPN: 200 B
Manufacturer Name: StarCorr
96.364 SQFT 74.50 $7,179.13
Purchase Order PO No. 27003284
Order Date: 9/25/2026
Internal Tracking No.: EF049937/R7195396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 64025773523 Cardboard Sheet, Corrugated, 200 Pound Test Bc Flute, Double Wall, Combined Board: 35 Liner 23 Medium 26 Liner 23 Medium 35 Liner, Thickness Caliper: 0.262", Recycled: 29%, Sqf Per Pallet: 184, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 9/28/2026
MPN: 200 BC
Manufacturer Name: StarCorr
50.012 SQFT 106.85 $5,343.78
Total $12,522.91
File details come from the government source that posted it. Updated .