Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-4-EC048780
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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 001 393-79-410655 1200.0000 CS 56.550000 67860.00 05135 ----------- KOSHER DRY MEATLESS CHILI ----------- 1200 CS 12 OUNCES PER ITEM 24 ITEMS PER CASE BRAND: JK SNACKS PART# 61005 CHILI, MEATLESS, DEHYDRATED, INSTANT, KOSHER ORDER TOTAL:$ 67,860.00 10/12/2023 |
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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 10/12/2023 | |
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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