Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-6-EU044085
Table | ||||||||
---|---|---|---|---|---|---|---|---|
![]() |
|
Table | ||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||||||||||||||||||||
|
|
Data Table | |||||||
---|---|---|---|---|---|---|---|
Order Type: | A |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
Table |
---|
Detail Table | ||
---|---|---|
ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION 001 800-68-087008 1020.0000 PR 13.480000 13749.60 BOOT, WORK, PLAIN TOE, SUEDE LEATHER, COLOR: SAND, LACE UP MANUFACTURE #M7210 07048 SIZE 6 12 PR 07052 SIZE 7 36 PR 07065 SIZE 14 12 PR 07053 SIZE 7.5 36 PR 07058 SIZE 10 120 PR 07054 SIZE 8 120 PR 07059 SIZE 10.5 120 PR 07055 SIZE 8.5 120 PR 07060 SIZE 11 120 PR 07056 SIZE 9 60 PR 07061 SIZE 12 60 PR 07057 SIZE 9.5 120 PR 07062 SIZE 13 36 PR 07063 SIZE 11.5 60 PR DELIVER TO: TDCJ SNYDER COMMISSARY AND TRUST FUND 2100 NORTH KINGS HIGHWAY SNYDER, TEXAS 79549 ORDER TOTAL:$ 13,749.60 04/05/2016 |
Authorization Table | |
---|---|
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 04/05/2016 | |
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. |
Table |
---|
Return |
---|
Return to list |
Table |
---|