25213146-0.pdf

PDF 15 KB Posted Aug 6, 2025

Attached to: Term TX|345-A2|18235160266|25213146
Contract number: 25213146
Issued by: Texas

About this file

Written by GovTribe AI · Aug 7, 2025

This document is a Purchase Order (PO No. 25213146) dated August 6, 2025, issued by the Texas Military Department to BAK Global LLC (vendor ID 18235160266). The purchasing is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser identified as Dario Thomas. The order is being shipped to Karen Trepasso at 600 HWY 3013 W, Challenge-Eagle Lake, Eagle Lake, Texas 77434.

The purchase order covers the procurement of industrial-grade disposable nitrile gloves manufactured by Diamond Glove under Contract 345-A2, a term contract with 7-day delivery requirements. The order includes two line items: one case each of large beaded nitrile gloves (commodity code 47541481082, MPN IF87) and medium beaded nitrile gloves (commodity code 47541481081, MPN IF87), both latex-free and industrial grade. Each case is priced at $70.00, bringing the total order value to $140.00. The delivery date is specified as August 13, 2025, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 25213146

Order Date: 8/6/2025

Internal Tracking No.: 25-03594

Contractor Info Bill To Ship To BAK Global LLC 18235160266

(832) 561-6471

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Karen Trepasso

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE TX 77434

NOTE TO CONTRACTOR: Attn: Karen Trepasso

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541481082 Gloves, Large, Beaded, Nitrile, Disposable, Industrial Grade, Latex Free Contract: 345-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2025

MPN: IF87

Manufacturer Name: DIAMOND

GLOVE

1 CASE 70.00 $70.00

2 47541 47541481081 Gloves, Medium, Beaded, Nitrile, Disposable, Industrial Grade, Latex Free Contract: 345-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2025