Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-0-EY062649
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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
001 393-48-861001 3551.0000 CS 9.070000 32207.57
00223-------HABANERO-------3564 CS.
HOT SAUCE, LIQUID
6 OZ PER CONTAINER
24 CONTAINERS PER CASE
BRAND: BARBCO
DELIVER TO:
TDCJ
HUNTSVILLE COMMISSARY WAREHOUSE
1621 STATE HIGHWAY 75 NORTH
HUNTSVILLE, TX 77320
ORDER TOTAL:$ 32,207.57
07/13/2020
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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 07/13/2020 | |
| 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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