27005375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|685-A1|27005375
- Contract number
- 27005375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005375) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 6, 2026, with Allstar Packaging Solutions, Inc., doing business as Egg Cartons Online, located in Pompano Beach, Florida. The purchasing agency is represented by Carolyn Dahlen, and the goods are to be delivered to the Pack Unit Warehouse in Navasota, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order covers 173,880 egg filler flats manufactured by ECO (Model gx-30), measuring 11-3/4 inches by 11-3/4 inches with 30 cells per tray in a 5x6 configuration. The unit price is $0.154 per flat, resulting in a total order value of $26,777.52. The order is placed under Contract 685-A1, classified as a Term contract, with delivery required within 20 days, scheduled for October 26, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive state use.
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Text version
Purchase Order PO No. 27005375
Order Date: 10/6/2026
Internal Tracking No.: EF048676
Contractor Info Bill To Ship To Allstar Packaging Solutions, Inc. dba Egg Cartons Online 12705578412 3118 N Andrews Ave. EXT Pompano Beach, FL 33064
(954) 553-4981
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Lisa Grizzle
(936) 825-3728
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA, TX 77868
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 Carolyn Dahlen Carolyn.Dahlen@tdcj.texas.gov (936) 437-3862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68535 6853500003 Egg Filler Flats, Grey Pulp, 11-3/4 inches x 11-3/4 inches, 30 Cells per Tray (5x6), if ordering per bundle there are 140 Flats per Bundle, If ordering by truckload there are 600 Bundles per Truck Load Order, Delivery to Pack Unit, Navasota, TX Contract: 685-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026 MPN: gx-30 Manufacturer Name: ECO
173,880 EACH 0.154 $26,777.52
Total $26,777.52
File details come from the government source that posted it. Updated .