Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-2-EA003993
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| Order Type: | A |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
001 393-60-053156 2200.0000 EA 13.379000 29433.80
00160 ORANGE JUICE 1000
00163 PINE ORANGE JUICE 600
00165 STRAWBERRY KIWI 300
00167 CRANBERRY JUICE 300
JUICE, FRUIT, FRUIT BLENDS, SHELF STABLE
CAN SIZE: 11.5 OZ
CASE QUANTITY: 24 CANS
BRAND: JUICE BOWL # 3156
DELIVER TO:
TDCJ
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TEXAS 79549
ORDER TOTAL:$ 29,433.80
09/25/2021
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| Authorization Table | |
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| Name of Authorized Purchaser | Signature of Authorized Purchaser |
| All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or before 09/25/2021 | |
| 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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