Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-1-EZ034558

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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: 
02-08-21
 BPO NO: 
BP102830
RELEASE NO: 
696-1-EZ034558
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-1-EZ034558  
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. 
469 383 7200
VENDOR ID NO. 
1130872805 001
PERSON CONTACTED: 
HOLLY DIMSDLE
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                       202.1420    MSF         61.550000       12441.84
     CORRUGATED CARDBOARD SHEETS
     ITEM 1) 200 POUNDS PER MSF, TEST B FLUTE, 42L-23M-42L
     PART# 64025774223
     PRICE $ 61.55
     ______________________________________________________________________
     DELIVER TO:
       TDCJ
       ALAN B. POLUNSKY BOX FACTORY
       3872 FM 350 SOUTH
       LIVINGSTON, TX. 77351
     IN ACCORDANCE WITH SECTION 2252.907, GOVERNMENT CODE, THE VENDOR
     ACKNOWLEDGES THAT THIS CONTRACT AND INFORMATION CREATED OR
     MAINTAINED IN CONNECTION WITH THIS CONTRACT IS PUBLIC INFORMATION
     AND SUBJECT TO DISCLOSURE AS PROVIDED BY CHAPTER 552, GOVERNMENT
     CODE (TEXAS PUBLIC INFORMATION ACT).  THE PUBLIC INFORMATION ACT
     MAY REQUIRE THE VENDOR TO MAKE INFORMATION RELATED TO THIS CONTRACT
     AVAILABLE TO THE PUBLIC PURSUANT TO A REQUEST FOR PUBLIC INFORMATION.
     THE VENDOR AGREES, UPON REQUEST, TO MAKE INFORMATION RELATED TO THIS
     CONTRACT THAT IS NOT OTHERWISE EXCEPTED FROM RELEASE BY THE PUBLIC
     INFORMATION ACT AVAILABLE TO THE PUBLIC IN HARD COPY, UNLESS THE
     REQUESTOR OF THE INFORMATION CONSENTS TO RECEIVE THE INFORMATION IN
     ANOTHER MUTUALLY AGREEABLE FORMAT. THE VENDOR ACKNOWLEDGES THAT THE
     AGENCY SHALL NOT PROVIDE LEGAL COUNSEL RELATED TO THE VENDOR'S
     COMPLIANCE WITH THE PUBLIC INFORMATION ACT.
     OVERSHIPMENTS:
      THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
      NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
ORDER TOTAL:$     12,441.84
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 04/12/2021
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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