Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-3-EB044975
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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 001 640-25-000000 83.7740 MSF 73.870000 6188.39 CORRUGATED CARDBOARD SHEETS LINE ITEM NO. 1) 200 POUNDS PER MSF, TEST B FLUTE, 42L-23M-42L SUPPLIER PART # 64025774223 ______________________________________________________________________ DELIVER TO: TDCJ ALAN B. POLUNSKY BOX FACTORY 3872 FM 350 SOUTH LIVINGSTON, TX. 77351 002 640-25-000000 27.2560 MSF 102.360000 2789.92 CORRUGATED CARDBOARD SHEETS LINE ITEM NO. 2) 200 POUNDS PER MSF, TEST CB FLUTE, DOUBLE-WALL, 35L-23M-26L-23M-35L SUPPLIER PART # 64025773523 ______________________________________________________________________ DELIVER TO: TDCJ ALAN B. POLUNSKY BOX FACTORY 3872 FM 350 SOUTH LIVINGSTON, TX. 77351 003 640-25-000000 32.0960 MSF 122.320000 3925.98 CORRUGATED CARDBOARD SHEETS LINE ITEM NO. 5) 350 POUNDS PER MSF, TEST CB FLUTE DOUBLE-WALL, 42L-23M-42L-23M-42L SUPPLIER PART # 64025772342 ______________________________________________________________________ DELIVER TO: TDCJ ALAN B. POLUNSKY BOX FACTORY 3872 FM 350 SOUTH LIVINGSTON, TX. 77351 OVERSHIPMENTS: THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED. FOR QUESTIONS OR INQUIRIES CONTACT: DONNA GARDNER, CTCD TDCJ CONTRACTS AND PROCUREMENT TWO FINANCIAL PLAZA STE. 703 HUNTSVILLE, TX 77340 PH: 936-437-3823 EMAIL: DONNA.GARDNER@TDCJ.TEXAS.GOV FOR QUESTIONS OR INQUIRIES CONTACT: EMILI TALASEK TDCJ CONTRACTS AND PROCUREMENT TWO FINANCIAL PLAZA, SUITE 703 HUNTSVILLE, TX 77340 PH: 936-437-3836 EMAIL: EMILI.TALASEK@TDCJ.TEXAS.GOV ORDER TOTAL:$ 12,904.29 null |
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 02/01/2023 | |
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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