Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-8-EW067196
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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
001 393-87-100474 800.0000 BAG 20.180000 16144.00
BRAND: HEARTLAND, SRS
BEANS, BLACK
TRIPLE CLEANED, NO MORE THAN 2% FOREIGN MATTER, USDA GRADE 1,
USDA GRADE CERTIFICATION & STAMPING ON ALL VISIBLE BAGS,
PACKAGED IN MOISTURE PROOF MULTI-WALLED PAPER OR POLY 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 850 BAGS ***
DELIVER TO:
SOUTHERN REGION DISTRIBUTION CENTER
2800 FM 655
ROSHARON, TX 77583
ORDER TOTAL:$ 16,144.00
08/13/2018
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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 08/13/2018 | |
| 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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