Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-0-EY002729
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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
001 640-25-000000 66.3720 MSF 61.550000 4085.20
CORRUGATED CARDBOARD SHEETS
LINE ITEM NO. 1) 200 POUNDS PER MSF, TEST B FLUTE, 42L-23M-42L
SUPPLIER PART # 64025774223
PRICE $ 61.55
______________________________________________________________________
DELIVER TO:
TDCJ
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX. 77351
002 640-25-000000 27.2500 MSF 95.820000 2611.10
CORRUGATED CARDBOARD SHEETS
LINE ITEM NO. 4) 275 POUNDS PER MSF, TEST CB FLUTE, DOUBLE-WALL,
42L-23M-42L-23M-42L
SUPPLIER PART # 64025774242
PRICE $95.82
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DELIVER TO:
TDCJ
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX. 77351
003 640-25-000000 28.4430 MSF 101.920000 2898.91
CORRUGATED CARDBOARD SHEETS
LINE ITEM NO. 5) 350 POUNDS PER MSF, TEST CB FLUTE DOUBLE-WALL,
42L-23M-42L-23M-42L
SUPPLIER PART # 64025772342
PRICE $101.92
______________________________________________________________________
DELIVER TO:
TDCJ
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX. 77351
OVERSHIPMENTS:
THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
FOR QUESTIONS OR INQUIRIES CONTACT:
HALEY SEILS, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3872
EMAIL: HALEY.SEILS@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 9,595.21
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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 09/17/2019 | |
| 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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