26000605-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26000605
- Contract number
- 26000605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000605) issued by the Texas Parks & Wildlife Department on 9/9/2025, with Pollock Investments Incorporated as the contractor. The order is for the TPWD Mason Mountain Wildlife Management Area (WMA), located in Mason, Texas. The purchasing agency contact is Sharon King, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of disposable food service products under Contract 640-A1, including 2 cases of 6-piece wrapped utensil meal kits from AMERCARE at $19.68 per case, 1 case of 12 oz white molded fiber bowls from PACTIV at $82.75, and 2 cases of 10-inch 3-compartment heavy molded fiber plates from AMERCARE at $40.73 per case. The total order value is $203.57, with a delivery date of 9/23/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use, and the products are to be shipped to the TPWD Mason Mountain WMA location.
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Text version
Purchase Order PO No. 26000605
Order Date: 9/9/2025
Internal Tracking No.: PO 58254
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason TX 76856
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060610081 6-Piece Wrapped Utensils Meal Kit, Black, With Fork, Knife, Spoon, Napkin And Salt And Pepper Packets, 250 Meal Kits/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: 6KP505B
Manufacturer Name: AMERCARE
2 CASE 19.68 $39.36
2 64050 64050814212 Bowls, Heavy Molded Fiber, 12 Oz, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: MC50012PFREE
Manufacturer Name: PACTIV
1 CASE 82.75 $82.75
Purchase Order PO No. 26000605
Order Date: 9/9/2025
Internal Tracking No.: PO 58254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 64060620610 Plates, 10", Heavy Mold Fiber, 3 Compartment, Heavy, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: PL-11-NPFA
Manufacturer Name: AMERCARE
2 CASE 40.73 $81.46
Total $203.57
File details come from the government source that posted it. Updated .