Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-0-EY028470
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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
001 652-42-726105 1050.0000 CS 10.050000 10552.50
SHAMPOO, FOR NORMAL TO DRY HAIR,
15 OZ CLEAR PLASTIC WITH SCREW ON LID,
12 PER CASE
BRAND: AMERFRESH # BPS-15
DELIVER TO:
TDCJ
HUNTSVILLE COMMISSARY WAREHOUSE
1621 STATE HIGHWAY 75 NORTH
HUNTSVILLE, TX 77320
002 652-42-461102 375.0000 CS 9.460000 3547.50
HAIR GEL, FIRM HOLD, ALCOHOL FREE, NON-FLAKY,
15 OZ CONTAINER
12 PER CASE
BRAND: ELEMENTZ #24941
DELIVER TO:
TDCJ
HUNTSVILLE COMMISSARY WAREHOUSE
1621 STATE HIGHWAY 75 NORTH
HUNTSVILLE, TX 77320
ORDER TOTAL:$ 14,100.00
01/31/2020
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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 01/31/2020 | |
| 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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