27004628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27004628
- Contract number
- 27004628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004628) issued by the Texas Military Department on September 30, 2026, to Pollock Paper Distributors, a paper products distributor located in Grand Prairie, Texas. The order is being shipped to Karen Trepasso at the Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchasing agent is Mary Ochoa from the Texas Military Department's Statewide Procurement Division.
The purchase order is for one case of foam cups (12 ounces, white, 1,000 cups per case) manufactured by DART with model number 12J12, procured under Contract 640-A1, a term contract. The unit price is $37.74 per case, with a total order value of $37.74. The expected delivery date is October 14, 2026, with an Approved Requested Order (ARO) of 14 days. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as it is being purchased for exclusive use by the State of Texas.
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. 27004628
Order Date: 9/30/2026
Internal Tracking No.: 27-00288 REQ0046368
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 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 64060 64060341209 Cups, Foam, 12 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 12J12
Manufacturer Name: DART
1 CASE 37.74 $37.74
Total $37.74
File details come from the government source that posted it. Updated .