26333998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26333998
- Contract number
- 26333998
- Issued by
- Texas
About this file
This Purchase Order No. 26333998, issued on August 18, 2026, is a state procurement document executed by the Texas Military Department (Accounts Payable division in Austin) with Pollock Paper Distributors, a vendor located in Grand Prairie, Texas. The order is processed under a Term Contract (640-A1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Veronica Villanueva serving as the agency purchaser. The goods are to be shipped to Karen Trepasso at Challenge-Eagle Lake facility in Eagle Lake, Texas.
The purchase order is for four cases of Foil-Foodservice standard aluminum foil (18 inches by 1,000 feet per roll) manufactured by PACTIV (MPN 615), classified under NIGP Code 64080. The unit price is $46.05 per case, resulting in a total order value of $184.20. The delivery is scheduled for September 1, 2026, with an agreed-upon delivery window of 14 days. As a state of Texas procurement, the order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 26333998
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03657_REQ0045808
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
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Veronica Villanueva veronica.villanueva@military.texas.gov (512) 782-3824
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: 9/1/2026
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 .