Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-4-EC050853
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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 001 680-70-401508 5000.0000 EA 5.030000 25150.00 00861 HEADPHONES 100 CASES HEADPHONES, TRANSPARENT POLYCARBONATE BRAND: SUNSPORT# HP500 DELIVER TO: TDCJ SNYDER COMMISSARY AND TRUST FUND 2100 NORTH KINGS HIGHWAY SNYDER, TEXAS 79549 ORDER TOTAL:$ 25,150.00 01/20/2024 |
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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 01/20/2024 | |
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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