Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-8-EW007686
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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
001 393-61-580804 2184.0000 BOX 4.780000 10439.52
BRAND: PREMIUM
NOODLES, EGG, SHALL MEET THE REQUIREMENTS OF CID-A-A-20063C,
TYPE I - RIBBON SHAPED NOODLES, STYLE B - LARGE. ENRICHED EGG NOODLES.
PACKAGED IN A SEALED FOOD GRADE POLYBAG, WHICH IS PACKED IN A SEALED
CARBOARD BOX.
PACK: 10 LB/BOX
AREA 1 - WYNNE - *** MINIMUM ORDER 1900 BOXES ***
AREA 2 - BEEVILLE - *** MINIMUM ORDER 400 BOXES ***
AREA 3 - SNYDER - *** MINIMUM ORDER 670 BOXES ***
AREA 5 - ROSHARON - *** MINIMUM ORDER 280 BOXES ***
DELIVER TO:
TDCJ
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
ORDER TOTAL:$ 10,439.52
11/02/2017
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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 11/02/2017 | |
| 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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