25213176-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|17510154069|25213176
- Contract number
- 25213176
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213176) issued by the Texas Military Department on 8/7/2025, involving Pollock Investments Incorporated as the contractor. The purchase order is addressed to Karen Trepasso and involves the Texas Military Department's Accounts Payables division in Austin, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for one case of polystyrene plastic foam bowls, specifically 12 oz white non-laminated bowls, manufactured by PACTIV with a manufacturer part number YTH100120000. The order is made under Contract 640-A1, which is a term contract, with a unit price of $27.86 for 1,000 bowls per case. The delivery is set for 8/21/2025 with a 14-day after receipt of order (ARO) timeline. The total purchase amount is $27.86, and the order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dario Thomas listed as the agency purchaser.
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Text version
Purchase Order PO No. 25213176
Order Date: 8/7/2025
Internal Tracking No.: 25-03595
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
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 64021 64021100771 Bowls, Polystyrene Plastic Foam, 12 Oz, Non-Laminated, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: YTH100120000
Manufacturer Name: PACTIV
1 CASE 27.86 $27.86
Total $27.86
File details come from the government source that posted it. Updated .