Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-9-EX001216
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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
001 680-70-401507 4000.0000 EA 3.900000 15600.00
HEADPHONES, STEREO, TRANSPARENT PLASTIC
BRAND: SUNSPORT #HP500
00861 HEADPHONES 40 CS
HEADPHONES STEREO TRANSPARENT PLASTIC
MANUFACTURER: SUNSPORT
PRODUCT NUMBER: HP500
DELIVER TO:
TDCJ
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TEXAS 79549
ORDER TOTAL:$ 15,600.00
12/04/2018
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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 12/04/2018 | |
| 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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