Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-2-EA044038
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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
001 393-30-570506 8008.0000 CS 16.430000 131571.44
02410..ORANGE ELECTROLYTE..4050CS..15PLT
02412..FRUIT PUNCH ELECTROLYTE..4050CS..15PLT
SPORT DRINK MIX, POWDER, WITH ELECTROLYTE
200 CONTAINERS PER CASE
DELIVER TO:
TDCJ
BEEVILLE COMMISSARY WAREHOUSE
1068 JOHN ROGERS STREET
BEEVILLE, TEXAS 78102
ORDER TOTAL:$ 131,571.44
06/01/2022
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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 06/01/2022 | |
| 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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