Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-6-EU013880
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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 001 393-51-781008 500.0000 CS 11.190000 5595.00 BRANDS: POLAR BEAR, ADM, ARDENT, PIONEER, PROGRESSIVE BAKER, CONAGRA MILLER, HORIZON FLOUR, GENERAL PURPOSE, ENRICHED, BLEACHED, SHALL MEET THE REQUIREMENTS OF CID A-A-20126F, TYPE III-GENERAL OR ALL PURPOSE FLOUR, STYLE B: BLEACHED, PACKAGED IN MULTI-WALL MOISTURE PROOF BAGS. PACK: 50 LB/BAG AREA 1 - WYNNE - *** MINIMUM ORDER 850 BAGS *** AREA 2 - BEEVILLE - *** MINIMUM ORDER 850 BAGS *** AREA 3 - SNYDER - *** MINIMUM ORDER 850 BAGS *** AREA 5 - ROSHARON - *** MINIMUM ORDER 500 BAGS *** DELIVER TO: TDCJ BEEVILLE DISTRIBUTION CENTER CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030 BEEVILLE, TX 78102 ORDER TOTAL:$ 5,595.00 12/18/2015 |
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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 12/18/2015 | |
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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