26125722-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26125722
- Contract number
- 26125722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125722) issued by the Texas Military Department on 12/29/2025, with an internal tracking number of 26-01175. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, and will be shipped to Karen Trepasso at the Challenge-Eagle Lake location. The purchase is made under Contract 640-A1, which is a term contract, and is tax-exempt under the Texas Tax Code, Section 151.309(4).
The purchase order includes three line items of foodservice supplies: 3 cases of heavy-duty foil (18 in x 1,000 ft) from Western Plastics at $54.07 per case, 3 cases of 6-compartment white foam trays from Pactiv at $36.31 per case, and 3 cases of paper pan liners (16.375" x 24.375") from JR Rodriguez at $40.71 per case. The total order value is $393.27, with a standard delivery timeframe of 14 days after order (ARO), and a specific delivery date of 1/12/2026. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dario Thomas as the agency purchaser.
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Text version
Purchase Order PO No. 26125722
Order Date: 12/29/2025
Internal Tracking No.: 26-01175
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
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 64080 64080090299 Foil-Foodservice, Heavy Duty, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: 299
Manufacturer Name: WESTERN
PLASTICS
3 CASE 54.07 $162.21
2 64060 64060855307 Trays, 6 Compartments, Foam, White, 8.5" X 11.5", 500 Trays/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: 0TH10601SGBX
Manufacturer Name: PACTIV
3 CASE 36.31 $108.93
Purchase Order PO No. 26125722
Order Date: 12/29/2025
Internal Tracking No.: 26-01175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64050 64050621624 Pan L iners , Paper Sheet , 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
3 CASE 40.71 $122.13
Total $393.27
File details come from the government source that posted it. Updated .