Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-8-EW005965
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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
001 393-69-490303 168.0000 CS 25.900000 4351.20
BRAND: PREMIUM
BLACK OLIVES, WHOLE, PITTED, MEDIUM, AVERAGE DRAIN WEIGHT: 51 OZ.
HOLIDAY ITEM - ONE TIME DELIVERY IN OCTOBER.
PACK: #10 CAN, 6 CANS/CS
AREA 1 - WYNNE - *** MINIMUM ORDER 678 CS ***
AREA 2 - BEEVILLE - *** MINIMUM ORDER 200 CS ***
AREA 3 - SNYDER - *** MINIMUM ORDER 290 CS ***
AREA 5 - ROSHARON - *** MINIMUM ORDER 182 CS ***
DELIVER TO:
TDCJ
BEEVILLE DISTRIBUTION CENTER
CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
BEEVILLE, TX 78102
ORDER TOTAL:$ 4,351.20
10/25/2017
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| Authorization Table | |
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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 10/25/2017 | |
| 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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