Business and Finance Division
Contracts and Procurement Department
Details of Blanket PO Release - 696-1-EZ015135
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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
001 800-08-520382 960.0000 PR 16.900000 16224.00
06206 8 120
06207 8.5 120
06208 9 120
06209 9.5 120
06210 10 120
06211 10.5 120
06212 11 120
06213 11.5 120
BOOT, WORK
SIZES 3.5-15
COLOR: SAND
BRAND: ACCESS #52038-20
DELIVER TO:
TDCJ
BEEVILLE COMMISSARY WAREHOUSE
1068 JOHN ROGERS STREET
BEEVILLE, TEXAS 78102
002 800-05-672101 1107.0000 PR 34.380000 38058.66
06103 8D 120
06104 8.5D 120
06105 9D 120
06106 9.5D 120
06107 10D 120
06108 10.5D 120
06109 11D 120
06110 11.5D 120
06111 12D 120
06113 13D 120
SHOES, ATHLETIC, MEN
WIDTH D, SIZES: 6.5-15
BRAND: RAWLINGS #81668-01
DELIVER TO:
TDCJ
BEEVILLE COMMISSARY WAREHOUSE
1068 JOHN ROGERS STREET
BEEVILLE, TEXAS 78102
ORDER TOTAL:$ 54,282.66
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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 11/16/2020 | |
| 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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