Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-9-EX072408
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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
001 393-60-053156 2190.0000 EA 13.301000 29129.19
JUICE, FRUIT, FRUIT BLENDS
11.5 OUNCES PER CONTAINER
24 CONTAINERS PER CASE
BRAND: JUICEBOWL #3156
00160-------ORANGE JUICE------------1200 CS.
00163-------PINEAPPLE ORANGE---------600 CS.
00165-------STRAWBERRY/KIWI----------200 CS.
00167-------CRANBERRY----------------200 CS.
DELIVER TO:
TDCJ
HUNTSVILLE COMMISSARY WAREHOUSE
1621 STATE HIGHWAY 75 NORTH
HUNTSVILLE, TX 77320
FOR QUESTIONS OR INQUIRIES CONTACT:
BRIDGET DUNN, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-0000 FAX: 325-223-0310
EMAIL: BRIDGET.DUNN@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 29,129.19
08/20/2019
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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 08/20/2019 | |
| 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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