Business and Finance Division

BLANKET PURCHASE ORDER TEXAS DEPARTMENT OF CRIMINAL JUSTICE Tax Exempt Agency of Texas State Government

	ORDER DATE: INVITATION/REQUEST NO: PURCHASE ORDER NO:
AGENCY NAME AND ADDRESS DESTINATION OF GOODS	VENDOR NAME AND ADDRESS VENDOR PHONE NO. VENDOR ID NO. PERSON CONTACTED: CASH DISCOUNT: % DAYS OR NET 30

F.O.B.:

Freight Terms:

This document is a Blanket Purchase Order establishing an agreement to purchase goods or services as identified herein. No quantities are ordered by the issuance of this order nor shall vendor have an obligation to provide any item covered by this agreement unless and until a Blanket Purchase Order Release is issued by TDCJ. Only authorized TDCJ personnel may make releases against this order and shall do so by either telephone, fax, or mail. The term of this Blanket Purchase Order commences on and ends on

Name of Authorized Purchaser	Signature of Authorized Purchaser
All terms and conditions set forth in the referenced Invitation/Request become a part of this purchase order.
Seller agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas.
STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of Texas.

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