27004743-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|27004743
- Contract number
- 27004743
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004743) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to STAR CORR SHEETS, LLC for delivery to the Alan B. Polunsky Box Factory in Livingston, Texas. The order was placed on September 30, 2026, and is administered by purchaser Daton Splawn through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Temple, Texas, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two line items of corrugated cardboard sheets under Contract 640-A1 (a term contract) with a one-day delivery timeframe. Line 1 specifies 90.319 square feet of Kraft corrugated cardboard (200 Pound Test B Flute) at $74.50 per square foot for an extended price of $6,728.77, while Line 2 specifies 50.012 square feet of double-wall corrugated cardboard (200 Pound Test BC Flute) at $106.85 per square foot for an extended price of $5,343.78. The total purchase order value is $12,072.55. Both items are scheduled for delivery on October 1, 2026, and the State of Texas claims exemption 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. 27004743
Order Date: 9/30/2026
Internal Tracking No.: EF051781/R7197597
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
90.319 SQFT 74.50 $6,728.77
Purchase Order PO No. 27004743
Order Date: 9/30/2026
Internal Tracking No.: EF051781/R7197597
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: 10/1/2026
MPN: 200 BC
Manufacturer Name: StarCorr
50.012 SQFT 106.85 $5,343.78
Total $12,072.55
File details come from the government source that posted it. Updated .