Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-4-EC051256
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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 001 393-10-201665 1440.0000 CS 16.800000 24192.00 00050----JALAPENO CHEESE PUFFS----1440 CS SMART BUY COMM CODE #393-10-201666 DELIVER TO: TDCJ HUNTSVILLE COMMISSARY WAREHOUSE 1621 STATE HIGHWAY 75 NORTH HUNTSVILLE, TX 77320 CHIPS, PUFFED, CHEESE JALAPENO 11 OZ PER BAG 12 BAGS PER CASE ORDER TOTAL:$ 24,192.00 10/25/2023 |
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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 10/25/2023 | |
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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