27004742-0.pdf

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Attached to
TX|640-A1|27004742
Contract number
27004742
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004742) issued by the Texas Department of Criminal Justice, Institutional Division to STAR CORR SHEETS, LLC on September 30, 2026. The order is being placed for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The contractor is located in Temple, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Daton Splawn serving as the agency purchaser and Gary Buller as the agency contact.

The order encompasses two line items for corrugated cardboard sheets manufactured by StarCorr, both under Contract 640-A1 (Term Contract). Line 1 specifies 69.71 square feet of Kraft Corrugated Cardboard (200 Pound Test B Flute) at $74.50 per square foot, totaling $5,193.40. Line 2 calls for 65.137 square feet of Double Wall Corrugated Cardboard (350 Pounds Test BC Flute) at $122.85 per square foot, totaling $8,002.04. Both items are scheduled for delivery on October 1, 2026 (ARO of 1 day). The combined purchase order total is $13,195.44. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27004742

Order Date: 9/30/2026

Internal Tracking No.: EF051755/R7197576

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: Agency Contact: Gary Buller 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: 10/1/2026

MPN: 200 B

Manufacturer Name: StarCorr

69.71 SQFT 74.50 $5,193.40

Purchase Order PO No. 27004742

Order Date: 9/30/2026

Internal Tracking No.: EF051755/R7197576

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64025 64025772342 Cardboard Sheet, Corrugated, 350 Pounds Test Bc Flute, Double Wall, Combined Board: 42K Liner 23M Medium 42K Liner 23M Medium 42K Liner, Thickness Caliper:

0.272", Recycled: 29%, Sqf Per Pallet: 181, Delivery: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 10/1/2026

MPN: 350 BC

Manufacturer Name: StarCorr

65.137 SQFT 122.85 $8,002.04

Total $13,195.44

File details come from the government source that posted it. Updated .