Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-8-EW068526
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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
001 393-74-681227 2880.0000 CS 32.930000 94838.40
BRAND: DUCHESS
TUNA, SHALL MEET THE REQUIREMENTS OF CID A-A-20155D, TYPE A: CAN,
FORM I - CHUNK, COLOR A - LIGHT, PACKING MEDIA 1 - WATER,
SALT/SODIUM LEVEL A - REGULAR. USDC/USDA CERTIFICATE AND STAMPING
ON ALL VISIBLE CASES REQUIRED. KOSHER PACKAGING: PRODUCT DELIVERED
TO THE SOUTHERN REGION DISTRIBUTION CENTER (AREA 5) SHALL BE KOSHER
WITH KOSHER SYMBOL ON EACH CAN.
AVERAGE WEIGHT: 66.5 OZ.
PACK: 6 CANS/CS
AREA 1 - WYNNE - *** MINIMUM ORDER 952 CS ***
AREA 2 - BEEVILLE - *** MINIMUM ORDER 600 CS ***
AREA 3 - SNYDER - *** MINIMUM ORDER 952 CS ***
AREA 5 - ROSHARON - *** MINIMUM ORDER 425 CS ***
DELIVER TO:
TDCJ
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
ORDER TOTAL:$ 94,838.40
08/17/2018
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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 08/17/2018 | |
| 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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