Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-4-EC049793
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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 001 393-77-360506 2288.0000 CS 8.590000 19653.92 00001 ----------- DR PEPPER -------------------- 1040 CS 00008 ----------- DIET COKE -------------------- 208 CS 00013 ----------- ROOT BEER -------------------- 416 CS 00019 ----------- COKE ZERO -------------------- 208 CS 00026 ----------- FANTA STRAWBERRY ------------- 208 CS 00029 ----------- FANTA PINEAPPLE -------------- 208 CS SMARTBUY COMMODITY CODE: 393-77-360506 - COCA-COLA 393-77-360507 - DR. PEPPER COCA-COLA AND DR. PEPPER DRINK PRODUCTS 12 OUNCES PER CAN 24 CANS PER CASE DELIVER TO: TDCJ HUNTSVILLE COMMISSARY WAREHOUSE 1621 STATE HIGHWAY 75 NORTH HUNTSVILLE, TX 77320 ORDER TOTAL:$ 19,653.92 10/06/2023 |
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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 10/06/2023 | |
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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