Contract 26210892

The Texas Military Department (Agency 401) awarded a purchase order to Pollock Paper Distributors, a Grand Prairie, Texas-based contractor, on February 19, 2026. The contract (640-A1, PO 26210892) calls for the delivery of foodservice-grade aluminum foil in the form of standard 18-inch by 1,000-foot rolls. The order comprises four cases at a unit price of $46.05 per case, for a total contract value of $184.20. Delivery is designated to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being purchased for exclusive state use.

The purchase order establishes a 14-day delivery timeframe, with an agreed delivery date of March 5, 2026. This transaction represents a term agreement procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa designated as the purchasing officer. The contract award reflects a routine procurement of consumable foodservice supplies for state use.