Pan Liners, Paper Sheet, 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs and 2 more items

The Texas Military Department, located in Texas, awarded a contract to Pollock Paper Distributors on December 29, 2025, for foodservice supplies. The purchase order (PO No. 26125722) covers three distinct line items: 3 cases of heavy-duty foil (18 in x 1,000 ft) from Western Plastics at $54.07 per case, 3 cases of 6-compartment white foam trays from Pactiv at $36.31 per case, and 3 cases of paper pan liners (16.375" x 24.375") from JR Rodriguez at $40.71 per case. The total contract value is $393.27, with delivery scheduled for January 12, 2026.

The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 640-A1, which is a term contract. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and will be delivered to Karen Trepasso at the Challenge-Eagle Lake location. The standard delivery timeframe is 14 days after receipt of order (ARO), with Dario Thomas serving as the agency purchaser. The prime contractor, Pollock Paper Distributors from Grand Prairie, Texas, will manage the fulfillment of these foodservice supplies.