26210892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26210892
- Contract number
- 26210892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210892) issued by the Texas Military Department on February 19, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Military Department (Agency 401), with Mary Ochoa serving as the purchaser. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. Delivery is designated to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers one line item: foodservice foil (PACTIV MPN 615) measuring 18 inches by 1,000 feet per roll, with one roll per case. The order quantity is 4 cases at a unit price of $46.05 per case, resulting in an extended price of $184.20, which represents the total order amount. The contract is a term agreement (Contract 640-A1) with an agreed-upon delivery timeframe of 14 days, establishing a delivery date of March 5, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210892
Order Date: 2/19/2026
Internal Tracking No.: 26-01695 - REQ0043482
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64080 64080090293 Foil-Foodservice, Standard, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 615
Manufacturer Name: PACTIV
4 CASE 46.05 $184.20
Total $184.20
File details come from the government source that posted it. Updated .