Contract 26333998

The Texas Military Department (Accounts Payable division) awarded a purchase order to Pollock Paper Distributors, a Grand Prairie, Texas-based vendor, on August 18, 2026, under the statewide term contract 640-A1. The contract, valued at $184.20, calls for the delivery of four cases of standard foodservice aluminum foil (18 inches by 1,000 feet per roll, manufactured by PACTIV) to the Challenge-Eagle Lake facility in Eagle Lake, Texas. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 64080, with a unit price of $46.05 per case.

Performance of this purchase order commenced with an award date of August 18, 2026, and scheduled delivery on September 1, 2026, with a delivery window of 14 days. The procurement was executed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Texas Tax Code Section 151.309(4), with agency purchaser Veronica Villanueva coordinating the transaction and Karen Trepasso designated as the delivery recipient. As a state procurement, the order is exempt from state and city sales taxes and all applicable Federal Excise Taxes except as specifically noted in the contract terms.