26007549-0.pdf
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- Attached to
- Term TX|345-A2|18235160266|26007549
- Contract number
- 26007549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007549) issued by the Texas Military Department on 10/21/2025, with an internal tracking number of 26-00473. The order is placed with BAK Global LLC, a contractor located in Texas, and will be shipped to Karen Trepasso in Eagle Lake, TX. The purchase is made under Contract 345-A2, which is a term contract, and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for two line items of disposable, industrial-grade, latex-free nitrile gloves manufactured by Diamond Glove. The first line item is 6 cases of medium-sized gloves (MPN: IF87), and the second is 6 cases of large-sized gloves, both priced at $70.00 per case. The total order value is $840.00, with a delivery timeframe of 7 days after receipt of order (ARO), and the scheduled delivery date is 10/28/2025. The purchaser for this order is Dario Thomas from the Texas Military Department, who can be contacted at dario.thomas@military.texas.gov or (512) 111-1111.
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Text version
Purchase Order PO No. 26007549
Order Date: 10/21/2025
Internal Tracking No.: 26-00473
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 Trepasso600 HWY 3013 WCHALLENGE- EAGLE LAKE, EAGLE LAKE, TX 77434Attn:
Karen Trepasso
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
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 47541481081 Gloves, Medium, Beaded, Nitrile, Disposable, Industrial Grade, Latex Free Contract: 345-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: IF87
Manufacturer Name: DIAMOND
GLOVE
6 CASE 70.00 $420.00
2 47541 47541481082 Gloves, Large, Beaded, Nitrile, Disposable, Industrial Grade, Latex Free Contract: 345-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: IF87
Manufacturer Name: DIAMOND
GLOVE
6 CASE 70.00 $420.00
Purchase Order PO No. 26007549
Order Date: 10/21/2025
Internal Tracking No.: 26-00473
Total $840.00
File details come from the government source that posted it. Updated .