Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-3-EB042790
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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 001 801-49-103638 9000.0000 SFT 1.240000 11160.00 DG-027 36" X 50 YDS BFL 3921 FLUORESCENT YELLOW 801-49-763921 20 ROLLS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 REFLECTIVE SHEETING FOR HIGHWAY SIGNS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 002 801-49-103638 1500.0000 SFT 1.000000 1500.00 MM-024 24" X 50 YDS A 3830 PRISMATIC WHITE 801-49-763830 5 ROLLS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 REFLECTIVE SHEETING FOR HIGHWAY SIGNS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 003 801-49-103638 1875.0000 SFT 1.000000 1875.00 MM-042 30" X 50 YDS A 3830 PRISMATIC WHITE 801-49-763830 5 ROLLS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 REFLECTIVE SHEETING FOR HIGHWAY SIGNS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 004 801-49-103638 2250.0000 SFT 1.000000 2250.00 MM-036 36" X 50 YDS A 3830 PRISMATIC WHITE 801-49-763830 5 ROLLS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 REFLECTIVE SHEETING FOR HIGHWAY SIGNS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 005 801-49-103638 1215.0000 SFT 1.000000 1215.00 MM-098 36.25" X 48.25" PC A 3830 PRISMATIC WHITE 801-49-763830 100 PRE-CUTS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 REFLECTIVE SHEETING FOR HIGHWAY SIGNS DELIVER TO: TDCJ BETO UNIT METAL SIGN FACTORY 1391 FM 3328 TENNESSEE COLONY, TX 75880 FOR QUESTIONS OR INQUIRIES CONTACT: LIBBY MOORE, CTCD TDCJ CONTRACTS AND PROCUREMENT TWO FINANCIAL PLAZA STE. 703 HUNTSVILLE, TX 77340 PH: 936-437-3860 EMAIL: LIBBY.MOORE@TDCJ.TEXAS.GOV ORDER TOTAL:$ 18,000.00 |
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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 02/11/2023 | |
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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