Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-9-EX049661
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| Order Type: | C |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
001 952-07-390076 1.0000 EA 24.750000 24.75
OFFENDER: FRANCISCO,CHAD
TDCJ #: 1746517
CONFIRMATION TEST: K2
SPECIMEN ID: 900201
UNIT: BETO/B1
REQUESTOR: D.GREEN
SYNTHETIC MARIJUANA CONFIRMATION TESTING URINE SPECIMEN.
EACH URINE SAMPLE MUST BE SCREENED AND CONFIRMED BY LIQUID
CHROMATOGRAPHY-TANDEM MASS SPECTROMETRY (LC-MS/MS).
VENDOR MUST PROVIDE CHAIN OF CUSTODY FORMS, COLLECTION CUPS AND
SHIPPING MATERIALS. PRICE MUST INCLUDE SHIPPING COSTS TO THE LAB
AND SHIPPING MUST BE NEXT DAY AIR.
VENDOR MUST HAVE THE ABILITY TO INTERCEPT NEGATIVE SAMPLES BEFORE
DISPOSAL FOR FURTHER REVIEW BY THEIR RESEARCH AND DEVELOPMENT LAB
FOR SAMPLES IDENTIFIED BY THE AGENCY AS POTENTIAL NEW STRAINS OF
SYNTHETIC MARIJUANA AT NO ADDITIONAL COST TO THE AGENCY.
TESTING LEVEL ZERO (0): (QUALATIVE)
SAMPLES MUST BE TESTED FOR DILUTION VIA CALORIMETRIC TESTING OF
CREATINE LEVELS. THE TEST RESULTS MUST IDENTIFY SAMPLES THAT ARE
IDENTIFIED AS DILUTE, THE TESTING METHOD (CALORIMETRIC), THE PRECISE
CREATINE LEVEL DETECTED AND THE REFERENCE RANGE UTILIZED TO ESTABLISH
DILUTION.
RESULTS MUST CLEARLY IDENTIFY THE TESTING LABORATORY, ADDRESS AND
CONTACT INFORMATION.
RESULTS MUST CLEARLY IDENTIFY THE DATE COLLECTED AND DATE RECEIVED AT
THE LABORATORY.
RESULTS MUST CLEARLY IDENTIFY POSITIVE OR NEGATIVE FOR EACH ANALYTE
AND THE TESTING METHOD (LCMS QUALATIVE).
RESULTS MEST IDENTIFY SENDING REGION, OFFICE AND IDENTIFIER (TDCJ OR
SID NUMBER) FOR CLIENT.
RESULTS MUST BE FAXED OR EMAILED TO SPECIALIZED PROGRAMS FOR THE
PAROLE DEPARTMENT AND PLANS AND OPERATIONS FOR SECURITY OPERATIONS
UPON COMPLETION OF TESTING AND MADE AVAILABLE VIA AN INTERNET BASED
PORTAL WITH A SECURE SIGN IN AND ADMINISTRATOR ACCESS.
AVERAGE TURNAROUND TIME SHOULD BE 24 TO 72 HOURS.
SCREENING AND CONFIRMATION MUST INCLUDE ALL THIRY SEVEN (37) PANELS
AT A MINIMUM.
1. 5-FLUORO-AB-PINACA
2. 5-FLUORO-ADBICA
3. 5-FLUORO-ADB-PINACA
4. 5-FLURO-AKB-48
5. 5-FLUORO-AMB1
6. 5-FLUORO-PB-22
7. AB-CHMINACA1
8. AB-FUBINACA
9. AB-PINACA
10. ADBICA
11. ADB-PINACA
12. AKB-48
13. AM-1248
14. AM-2201
15. AM-694
16. BB-22
17. FDU-PB-221
18. FUB-1441
19. FUB-AMB1
20. FUB-PB-221
21. JWH-018
22. JWH-019
23. JWH-073
24. JWH-081
25. JWH-203
26. JWH-210
27. JWH-250
28. JWH-398
29. MAM-2201
30. PB-22
31. RCS-4
32. RCS-8
33. THJ-22011
34. UR-144
35. XLR-11
36. JWH-122
37. JWH-200
DELIVER TO:
TDCJ
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
002 952-07-390076 EA
OFFENDER: MARTINEZ,LORENZO
TDCJ #: 2044693
CONFIRMATION TEST: K2
SPECIMEN ID: 900200
UNIT: BETO/B1
REQUESTOR: D.GREEN
SYNTHETIC MARIJUANA CONFIRMATION TESTING URINE SPECIMEN.
EACH URINE SAMPLE MUST BE SCREENED AND CONFIRMED BY LIQUID
CHROMATOGRAPHY-TANDEM MASS SPECTROMETRY (LC-MS/MS).
VENDOR MUST PROVIDE CHAIN OF CUSTODY FORMS, COLLECTION CUPS AND
SHIPPING MATERIALS. PRICE MUST INCLUDE SHIPPING COSTS TO THE LAB
AND SHIPPING MUST BE NEXT DAY AIR.
VENDOR MUST HAVE THE ABILITY TO INTERCEPT NEGATIVE SAMPLES BEFORE
DISPOSAL FOR FURTHER REVIEW BY THEIR RESEARCH AND DEVELOPMENT LAB
FOR SAMPLES IDENTIFIED BY THE AGENCY AS POTENTIAL NEW STRAINS OF
SYNTHETIC MARIJUANA AT NO ADDITIONAL COST TO THE AGENCY.
TESTING LEVEL ZERO (0): (QUALATIVE)
SAMPLES MUST BE TESTED FOR DILUTION VIA CALORIMETRIC TESTING OF
CREATINE LEVELS. THE TEST RESULTS MUST IDENTIFY SAMPLES THAT ARE
IDENTIFIED AS DILUTE, THE TESTING METHOD (CALORIMETRIC), THE PRECISE
CREATINE LEVEL DETECTED AND THE REFERENCE RANGE UTILIZED TO ESTABLISH
DILUTION.
RESULTS MUST CLEARLY IDENTIFY THE TESTING LABORATORY, ADDRESS AND
CONTACT INFORMATION.
RESULTS MUST CLEARLY IDENTIFY THE DATE COLLECTED AND DATE RECEIVED AT
THE LABORATORY.
RESULTS MUST CLEARLY IDENTIFY POSITIVE OR NEGATIVE FOR EACH ANALYTE
AND THE TESTING METHOD (LCMS QUALATIVE).
RESULTS MEST IDENTIFY SENDING REGION, OFFICE AND IDENTIFIER (TDCJ OR
SID NUMBER) FOR CLIENT.
RESULTS MUST BE FAXED OR EMAILED TO SPECIALIZED PROGRAMS FOR THE
PAROLE DEPARTMENT AND PLANS AND OPERATIONS FOR SECURITY OPERATIONS
UPON COMPLETION OF TESTING AND MADE AVAILABLE VIA AN INTERNET BASED
PORTAL WITH A SECURE SIGN IN AND ADMINISTRATOR ACCESS.
AVERAGE TURNAROUND TIME SHOULD BE 24 TO 72 HOURS.
SCREENING AND CONFIRMATION MUST INCLUDE ALL THIRY SEVEN (37) PANELS
AT A MINIMUM.
1. 5-FLUORO-AB-PINACA
2. 5-FLUORO-ADBICA
3. 5-FLUORO-ADB-PINACA
4. 5-FLURO-AKB-48
5. 5-FLUORO-AMB1
6. 5-FLUORO-PB-22
7. AB-CHMINACA1
8. AB-FUBINACA
9. AB-PINACA
10. ADBICA
11. ADB-PINACA
12. AKB-48
13. AM-1248
14. AM-2201
15. AM-694
16. BB-22
17. FDU-PB-221
18. FUB-1441
19. FUB-AMB1
20. FUB-PB-221
21. JWH-018
22. JWH-019
23. JWH-073
24. JWH-081
25. JWH-203
26. JWH-210
27. JWH-250
28. JWH-398
29. MAM-2201
30. PB-22
31. RCS-4
32. RCS-8
33. THJ-22011
34. UR-144
35. XLR-11
36. JWH-122
37. JWH-200
SYNTHETIC MARIJUANA/ CANNABINOIDS (K2/SPICE/ETC), CONFIRMATION TESTING
URINE SPECIMEN, CONFIRMATION BY GAS CHROMATOGRAPHY/
MASS SPECTROMETRY, ZONES 1-5
DELIVER TO:
TDCJ
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
003 952-07-390076 1.0000 EA 24.750000 24.75
OFFENDER: AMIE,JAMICHAEL
TDCJ #: 1502684
CONFIRMATION TEST: K2
SPECIMEN ID: 900075
UNIT: BETO/B1
REQUESTOR: D.GREEN
SYNTHETIC MARIJUANA CONFIRMATION TESTING URINE SPECIMEN.
EACH URINE SAMPLE MUST BE SCREENED AND CONFIRMED BY LIQUID
CHROMATOGRAPHY-TANDEM MASS SPECTROMETRY (LC-MS/MS).
VENDOR MUST PROVIDE CHAIN OF CUSTODY FORMS, COLLECTION CUPS AND
SHIPPING MATERIALS. PRICE MUST INCLUDE SHIPPING COSTS TO THE LAB
AND SHIPPING MUST BE NEXT DAY AIR.
VENDOR MUST HAVE THE ABILITY TO INTERCEPT NEGATIVE SAMPLES BEFORE
DISPOSAL FOR FURTHER REVIEW BY THEIR RESEARCH AND DEVELOPMENT LAB
FOR SAMPLES IDENTIFIED BY THE AGENCY AS POTENTIAL NEW STRAINS OF
SYNTHETIC MARIJUANA AT NO ADDITIONAL COST TO THE AGENCY.
TESTING LEVEL ZERO (0): (QUALATIVE)
SAMPLES MUST BE TESTED FOR DILUTION VIA CALORIMETRIC TESTING OF
CREATINE LEVELS. THE TEST RESULTS MUST IDENTIFY SAMPLES THAT ARE
IDENTIFIED AS DILUTE, THE TESTING METHOD (CALORIMETRIC), THE PRECISE
CREATINE LEVEL DETECTED AND THE REFERENCE RANGE UTILIZED TO ESTABLISH
DILUTION.
RESULTS MUST CLEARLY IDENTIFY THE TESTING LABORATORY, ADDRESS AND
CONTACT INFORMATION.
RESULTS MUST CLEARLY IDENTIFY THE DATE COLLECTED AND DATE RECEIVED AT
THE LABORATORY.
RESULTS MUST CLEARLY IDENTIFY POSITIVE OR NEGATIVE FOR EACH ANALYTE
AND THE TESTING METHOD (LCMS QUALATIVE).
RESULTS MEST IDENTIFY SENDING REGION, OFFICE AND IDENTIFIER (TDCJ OR
SID NUMBER) FOR CLIENT.
RESULTS MUST BE FAXED OR EMAILED TO SPECIALIZED PROGRAMS FOR THE
PAROLE DEPARTMENT AND PLANS AND OPERATIONS FOR SECURITY OPERATIONS
UPON COMPLETION OF TESTING AND MADE AVAILABLE VIA AN INTERNET BASED
PORTAL WITH A SECURE SIGN IN AND ADMINISTRATOR ACCESS.
AVERAGE TURNAROUND TIME SHOULD BE 24 TO 72 HOURS.
SCREENING AND CONFIRMATION MUST INCLUDE ALL THIRY SEVEN (37) PANELS
AT A MINIMUM.
1. 5-FLUORO-AB-PINACA
2. 5-FLUORO-ADBICA
3. 5-FLUORO-ADB-PINACA
4. 5-FLURO-AKB-48
5. 5-FLUORO-AMB1
6. 5-FLUORO-PB-22
7. AB-CHMINACA1
8. AB-FUBINACA
9. AB-PINACA
10. ADBICA
11. ADB-PINACA
12. AKB-48
13. AM-1248
14. AM-2201
15. AM-694
16. BB-22
17. FDU-PB-221
18. FUB-1441
19. FUB-AMB1
20. FUB-PB-221
21. JWH-018
22. JWH-019
23. JWH-073
24. JWH-081
25. JWH-203
26. JWH-210
27. JWH-250
28. JWH-398
29. MAM-2201
30. PB-22
31. RCS-4
32. RCS-8
33. THJ-22011
34. UR-144
35. XLR-11
36. JWH-122
37. JWH-200
SYNTHETIC MARIJUANA/ CANNABINOIDS (K2/SPICE/ETC), CONFIRMATION TESTING
URINE SPECIMEN, CONFIRMATION BY GAS CHROMATOGRAPHY/
MASS SPECTROMETRY, ZONES 1-5
DELIVER TO:
TDCJ
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
004 952-07-390076 1.0000 EA 24.750000 24.75
OFFENDER: JOHNSON,JOE SHAWN
TDCJ #: 2122152
CONFIRMATION TEST: K2
SPECIMEN ID: 900202
UNIT: BETO/B1
REQUESTOR: D.GREEN
SYNTHETIC MARIJUANA CONFIRMATION TESTING URINE SPECIMEN.
EACH URINE SAMPLE MUST BE SCREENED AND CONFIRMED BY LIQUID
CHROMATOGRAPHY-TANDEM MASS SPECTROMETRY (LC-MS/MS).
VENDOR MUST PROVIDE CHAIN OF CUSTODY FORMS, COLLECTION CUPS AND
SHIPPING MATERIALS. PRICE MUST INCLUDE SHIPPING COSTS TO THE LAB
AND SHIPPING MUST BE NEXT DAY AIR.
VENDOR MUST HAVE THE ABILITY TO INTERCEPT NEGATIVE SAMPLES BEFORE
DISPOSAL FOR FURTHER REVIEW BY THEIR RESEARCH AND DEVELOPMENT LAB
FOR SAMPLES IDENTIFIED BY THE AGENCY AS POTENTIAL NEW STRAINS OF
SYNTHETIC MARIJUANA AT NO ADDITIONAL COST TO THE AGENCY.
TESTING LEVEL ZERO (0): (QUALATIVE)
SAMPLES MUST BE TESTED FOR DILUTION VIA CALORIMETRIC TESTING OF
CREATINE LEVELS. THE TEST RESULTS MUST IDENTIFY SAMPLES THAT ARE
IDENTIFIED AS DILUTE, THE TESTING METHOD (CALORIMETRIC), THE PRECISE
CREATINE LEVEL DETECTED AND THE REFERENCE RANGE UTILIZED TO ESTABLISH
DILUTION.
RESULTS MUST CLEARLY IDENTIFY THE TESTING LABORATORY, ADDRESS AND
CONTACT INFORMATION.
RESULTS MUST CLEARLY IDENTIFY THE DATE COLLECTED AND DATE RECEIVED AT
THE LABORATORY.
RESULTS MUST CLEARLY IDENTIFY POSITIVE OR NEGATIVE FOR EACH ANALYTE
AND THE TESTING METHOD (LCMS QUALATIVE).
RESULTS MEST IDENTIFY SENDING REGION, OFFICE AND IDENTIFIER (TDCJ OR
SID NUMBER) FOR CLIENT.
RESULTS MUST BE FAXED OR EMAILED TO SPECIALIZED PROGRAMS FOR THE
PAROLE DEPARTMENT AND PLANS AND OPERATIONS FOR SECURITY OPERATIONS
UPON COMPLETION OF TESTING AND MADE AVAILABLE VIA AN INTERNET BASED
PORTAL WITH A SECURE SIGN IN AND ADMINISTRATOR ACCESS.
AVERAGE TURNAROUND TIME SHOULD BE 24 TO 72 HOURS.
SCREENING AND CONFIRMATION MUST INCLUDE ALL THIRY SEVEN (37) PANELS
AT A MINIMUM.
1. 5-FLUORO-AB-PINACA
2. 5-FLUORO-ADBICA
3. 5-FLUORO-ADB-PINACA
4. 5-FLURO-AKB-48
5. 5-FLUORO-AMB1
6. 5-FLUORO-PB-22
7. AB-CHMINACA1
8. AB-FUBINACA
9. AB-PINACA
10. ADBICA
11. ADB-PINACA
12. AKB-48
13. AM-1248
14. AM-2201
15. AM-694
16. BB-22
17. FDU-PB-221
18. FUB-1441
19. FUB-AMB1
20. FUB-PB-221
21. JWH-018
22. JWH-019
23. JWH-073
24. JWH-081
25. JWH-203
26. JWH-210
27. JWH-250
28. JWH-398
29. MAM-2201
30. PB-22
31. RCS-4
32. RCS-8
33. THJ-22011
34. UR-144
35. XLR-11
36. JWH-122
37. JWH-200
DELIVER TO:
TDCJ
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
PAYMENT:
PAYMENT SHALL BE MADE THIRTY CALENDAR DAYS AFTER THE LATTER OF
(1) THE DATE AN UNCONTESTED INVOICE IS RECEIVED, (2) THE DATE
GOODS ARE RECEIVED, AND (3) THE DATE SERVICES ARE COMPLETED.
REFER TO TEXAS GOVERNMENT CODE, CHAPTER 2251.
VENDOR MAINTENANCE DIRECT DEPOSIT AND SUBSTITUTE W-9 FORM
(ELECTRONIC FUNDS TRANSFER):
GOVERNMENT CODE 403.016 (C) (3) ENCOURAGES STATE AGENCIES TO
TRANSMIT PAYMENTS TO VENDORS THROUGH ELECTRONIC FUNDS TRANSFER
(DIRECT DEPOSIT). TO SET UP YOUR ACCOUNT, CONTACT AGENCY ACCOUNTS
PAYABLE AT (936)437-8761 OR (936)437-6357.
REGARDLESS AS TO WHETHER DIRECT DEPOSIT IS CHOSEN, THE AWARDED
VENDOR SHALL SUBMIT A COMPLETED VENDOR MAINTENANCE DIRECT
DEPOSIT AND SUBSTITUTE W-9 FORM TO TDCJ ACCOUNTS PAYABLE. VENDORS
WHO HAVE ALREADY SUBMITTED A FORM FOR ANOTHER SEPARATE PURCHASE
ORDER ARE NOT REQUIRED TO SUBMIT ANOTHER FORM. THE VENDOR FORM AND
INSTRUCTIONS ARE FOUND AT THE FOLLOWING LINK ON THE TDCJ WEBSITE:
WWW.TDCJ.STATE.TX.US/DIVISIONS/BFD/ACCT_ACCTS_PAY.HTML
TO ENROLL FOR ADVANCE NOTIFICATION OF ELECTRONIC FUNDS TRANSFER TO
YOUR ACCOUNT, PLEASE CONTACT THE NUMBERS LISTED ABOVE. PAYMENT
INFORMATION MAY BE OBTAINED BY CALLING THE COMPTROLLER OF PUBLIC
ACCOUNTS TOLL FREE AT (800) 531-5441, EXT. 3-3660 OR IN AUSTIN, TEXAS
CALL (512) 936-3461, SELECT OPTION 3 (PIN NOT REQUIRED) AND ENTER
THEIR VENDOR IDENTIFICATION NUMBER AND 696 FOR THE AGENCY NUMBER.
INFORMATION IS AVAILABLE VIA THE INTERNET AT:
HTTPS://FMX.CPA.TEXAS.GOV/FMX/PAYMENT/INDEX.PHP
(NOTE: THIS ADDRESS MUST BE IN LOWER CASE LETTERING WHEN ENTERED
IN THE ADDRESS BAR OF YOUR BROWSER.)
SHIPPING AND INVOICE INSTRUCTIONS:
FAILURE TO FOLLOW THESE SHIPPING AND INVOICE INSTRUCTIONS MAY RESULT
IN MERCHANDISE BEING REJECTED AT THE RECEIVING DOCK AND RETURNED TO
THE VENDOR WITHOUT NOTICE.
SHIPPING INSTRUCTIONS:
1. ENSURE ITEM(S) IS SENT TO THE CORRECT UNIT/DEPARTMENT WITHIN THE
TDCJ AS LISTED ON THE PURCHASE ORDER.
2. DO NOT OVERSHIP. OVERAGES SHALL BE RETURNED AT THE VENDOR'S EXPENSE
UNLESS ITEMS ARE OF INDETERMINABLE QUANTITY SUCH AS SAND OR GRAVEL.
3. SHIP INDIVIDUAL LINE ITEMS COMPLETE.
4. EACH PART SHIPPED SHALL HAVE A PART NUMBER OR BE TAGGED WITH A PART
NUMBER AS IT APPEARS ON THE PURCHASE ORDER. IF ITEMS ARE SHIPPED
WITHOUT A PART NUMBER, THEY WILL BE RETURNED TO THE VENDOR AT
VENDOR'S EXPENSE.
5. INCLUDE OR MARK PURCHASE ORDER NUMBER ON ALL PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
INVOICING INSTRUCTIONS:
1. THE INVOICE MUST BE ITEMIZED WITH THE DESCRIPTION, UNIT PRICE, UNIT
OF MEASURE AND EXTENSION EXACTLY AS LISTED ON THE PURCHASE ORDER.
2. ONLY ITEMS LISTED ON THE PURCHASE ORDER MAY BE BILLED AND PAID FOR
BY THE TDCJ.
3. ANY CHANGES TO THE PURCHASE ORDER ARE ONLY VALID UPON RECEIPT OF A
PURCHASE ORDER CHANGE NOTICE (POCN) FROM THE AUTHORIZED PURCHASER.
4. INVOICES MUST REFERENCE THE PURCHASE ORDER NUMBER. ONLY ONE
PURCHASE ORDER NUMBER ON AN INVOICE. (PURCHASE ORDER NUMBER ALWAYS
BEGINS WITH AN 'E', EXAMPLE - EX000123)
5. VENDOR MUST SUPPLY A VALID PAYEE IDENTIFICATION NUMBER (PIN) ON
EACH INVOICE.
6. INVOICES MUST BE SENT TO ACCOUNTS PAYABLE, P.O. BOX 4018
HUNTSVILLE, TX 77342-4018.
*ONLY DISCOUNTED INVOICES MAY BE EMAILED.
7. DISCOUNTED INVOICES MUST BE EMAILED TO
TDCJ.AP-INVSVS@TDCJ.TEXAS.GOV.
8. SUBMIT SEPARATE INVOICES FOR EACH SHIPMENT/PER LOCATION.
IN ACCORDANCE WITH SECTION 2252.907, GOVERNMENT CODE, THE VENDOR
ACKNOWLEDGES THAT THIS CONTRACT AND INFORMATION CREATED OR
MAINTAINED IN CONNECTION WITH THIS CONTRACT IS PUBLIC INFORMATION
AND SUBJECT TO DISCLOSURE AS PROVIDED BY CHAPTER 552, GOVERNMENT
CODE (TEXAS PUBLIC INFORMATION ACT). THE PUBLIC INFORMATION ACT
MAY REQUIRE THE VENDOR TO MAKE INFORMATION RELATED TO THIS CONTRACT
AVAILABLE TO THE PUBLIC PURSUANT TO A REQUEST FOR PUBLIC INFORMATION.
THE VENDOR AGREES, UPON REQUEST, TO MAKE INFORMATION RELATED TO THIS
CONTRACT THAT IS NOT OTHERWISE EXCEPTED FROM RELEASE BY THE PUBLIC
INFORMATION ACT AVAILABLE TO THE PUBLIC IN HARD COPY, UNLESS THE
REQUESTOR OF THE INFORMATION CONSENTS TO RECEIVE THE INFORMATION IN
ANOTHER MUTUALLY AGREEABLE FORMAT. THE VENDOR ACKNOWLEDGES THAT THE
AGENCY SHALL NOT PROVIDE LEGAL COUNSEL RELATED TO THE VENDOR'S
COMPLIANCE WITH THE PUBLIC INFORMATION ACT.
ORDER TOTAL:$ 74.25
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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 04/17/2019 | |
| 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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