Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-3-EB044413

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Texas Department of Criminal Justice
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Title Table

BLANKET PURCHASE ORDER RELEASE
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

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Order Data Table
ORDER DATE: 
01-23-23
 BPO NO: 
BP302801
RELEASE NO: 
696-3-EB044413
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-3-EB044413  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
ALAN B. POLUNSKY BOX FACTORY           
3872 FM 350 SOUTH                      
                                       
LIVINGSTON, TX 77351
Vendor Table
VENDOR NAME AND ADDRESS
 
INTERNATIONAL PAPER COMPANY
PO BOX 676565

DALLAS, TX 75267-6565
Vendor Data Table
VENDOR PHONE NO. 
210-371-1317
VENDOR ID NO. 
1130872805 001
PERSON CONTACTED: 
LUIS VALLEJO
CASH DISCOUNT: 
1.
 % 
10
 DAYS OR NET 30
Data Table
Order Type: 
A
 F.O.B.: 
DESTINATION
 Freight Terms: 
PREPAID
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Detail Table
 
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  640-25-000000                       208.1950    MSF         73.870000       15379.36
     CORRUGATED CARDBOARD SHEETS
     LINE ITEM NO. 1) 200 POUNDS PER MSF, TEST B FLUTE, 42L-23M-42L
     SUPPLIER PART # 64025774223
     ______________________________________________________________________
     ______________________________________________________________________
     ______________________________________________________________________
     LINE ITEM NO. 4) 275 POUNDS PER MSF, TEST CB FLUTE, DOUBLE-WALL,
                       42L-23M-42L-23M-42L
     SUPPLIER PART # 64025774242
      _____________________________________________________________________
     LINE ITEM NO. 1) 200 POUNDS PER MSF, TEST B FLUTE, 42L-23M-42L
     SUPPLIER PART # 64025774223
     ______________________________________________________________________
     DELIVER TO:
       TDCJ
       ALAN B. POLUNSKY BOX FACTORY
       3872 FM 350 SOUTH
       LIVINGSTON, TX. 77351
     OVERSHIPMENTS:
      THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
      NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
     FOR QUESTIONS OR INQUIRIES CONTACT:
     EMILI TALASEK
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA, SUITE 703
     HUNTSVILLE, TX 77340
     PH: 936-437-3836
     EMAIL:  EMILI.TALASEK@TDCJ.TEXAS.GOV
ORDER TOTAL:$     15,379.36
Authorization Table
Name of Authorized Purchaser Signature of Authorized Purchaser
All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or before 01/25/2023
Seller agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas.
STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of Texas.
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