Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-1-EZ007457
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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
001 393-77-360510 835.0000 CS 7.080000 5911.80
00003 BIG RED 432 CS
00005 MOUNTAIN DEW 432 CS
SODA
12 OZ PER CAN
24 CANS PER CASE
BRAND: PEPSI
DELIVER TO:
TDCJ
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TEXAS 79549
002 393-77-360508 1188.0000 CS 7.080000 8411.04
00001 DR PEPPER 1080
00015 DIET DR PEPPER 108
SODA
12 OZ PER CAN
24 CANS PER CASE
BRAND: DR. PEPPER
DELIVER TO:
TDCJ
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TEXAS 79549
ORDER TOTAL:$ 14,322.84
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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 10/05/2020 | |
| 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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