Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-6-EU031352
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| Order Type: | F |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
AGENCY CONTACT: LU-ANN LOZANO (936) 437-9037
001 680-92 96.0000 EA 30.190000 2898.24
TRI-CHAMBER FLAMELESS GRENADE CS
DEFENSE TECHNOLOGY 1026
DIAMETER: 1.5 INCHES
LENGTH: 5.00 INCHES
FUSE: M201A1
ACTIVE AGENT: CS 25 GRAMS
DISCHARGE TIME: CS 25 SECONDS
LAUNCHABLE: NO
**WARRANTY: 5 YEARS FROM DATE OF MANUFACTURE
**MUST HAVE MANUFACTURE DATE OF 2016
**MUST HAVE EXPIRATION DATE AND SERIAL NUMBER LABELED ON CANS
MANUFACTURER AND PRODUCT DESCRIPTION LABEL MUST BE SILK SCREENED ON
THE GRENADE.
VENDOR MUST PROVIDE IN WRITING THAT THIS PYROTECHNIC DEVICE MAY
BE USED INDOORS IF FIRE SUPPRESSION EQUIPMENT IS AVAILABLE.
VENDOR AGREES THAT THE MUNITION CAN BE USED IN ACCORDANCE WITH
AGENCY POLICY AND TRAINING MEDTHODS AS FOLLOWS:
"RECOMMENDED APPLICATIONS FOR USE INDICATED IT IS MOST EFFECTIVE
INDOORS IN AREAS SUCH AS DAYROOMS, CELLBLOCKS, HALLWAYS, DINING ROOMS
AND SMALL RECREATION YARDS DUE TO SMALL AMOUNTS OF CHEMICAL AGENTS."
002 680-92 120.0000 EA 12.190000 1462.80
32 CAL.HORNETS NEST 37MM SMOKELESS POWDER RUBBER BALL ROUND AMMUNITION
DEFENSE TECHNOLOGY 1196
SIZE: 4.8 INCH X 1.5 INCH
DIAMETER: 1.5 INCHES 37MM
PROJECTILES: 180
EFFECTIVE RANGE: 5 YARDS TO 17 YARDS
ALUMINUM CYLINDER SHALL HAVE A MINIMUM WALL THICKNESS OF .057 INCH.
MANUFACTURER AND PRODUCT DESCRIPTION LABEL MUST BE SILK SCREENED ON
THE MUNITION.
AGENCY POLICY AND TRAINING MEDTHODS AS FOLLOWS:
RECOMMENDED APPLICATION FOR USE INCLUDE RECREATION YARDS, CELLBLOCKS
AND LARGE DAYROOMS TARGETING OFFENDERS IN CROWD CONTROL OR CIVIL
DISTURBANCE SITUATIONS OR AGAINST SUBJECTS WHO OFFER VIOLENT
RESISTANCE.
IF USED AT POINT BLANK RANGE (E.I., A TARGET WITHIN THREE (3) FEET
OF THE MUZZLE AT MOMENT OF DISCHARGE LAUNCHER SHALL NOT BE
TARGETED AT OR ABOVE AN OFFENDER'S SHOULDER LEVEL).
THIS ROUND SHOULD BE SKIP FIRED AND MAY BE DEPLOYED DOWN STAIRS,
HALLWAYS OR AGAINST AN OUTSIDE WALL OR WINDOW. THE 37MM
ROUNDS MAY BE DIRECT FIRED AT ANY DISTANCE WHEN THE OFFICER HAS
DETERMINED THAT THE THREAT LEVEL HAS RISEN TO A POINT WHERE DEADLY
FORCE IS JUSTIFIED.
**ALL MATERIAL SAFETY DATA SHEETS SHOULD HAVE A CURRENT DATE.
***MUST HAVE WARRANTY OF 6 YEARS FROM DATE OF MANUFACTURE.
****MUST HAVE MANUFACTURE DATE AND LOT NUMBER LABELED ON EACH GRENADE.
*****MUST HAVE MANUFACTURE DATE OF 2016.
003 680-92 96.0000 EA 26.090000 2504.64
TRIPLE CHARGER CONTINUOUS DISCHARGE GRENADE
DEFENSE TECHNOLOGY 1032
SIZE:5.7 INCH X 2.4 INCH
DISCHARGE TIME: 30 SECONDS
EFFECTIVE RANGE: 0-300 FEET BASED ON WEATHER CONDITIONS
ACTIVE AGENT: 90 GRAMS CS
WARRANTY: 5 YEARS FROM DATE OF MANUFACTURE
MUST HAVE MANUFACTURE DATE OF 2016
MUST HAVE EXPIRATION DATE AND SERIAL NUMBER LABELED ON CANS
LABEL DESCRIPTION MUST BE SILK SCREENED ON GRENADE.
VENDOR MUST PROVIDE IN WRITING THAT THIS PYROTECHNIC DEVICE MAY
BE USED INDOORS IF FIRE SUPPRESSION EQUIPMENT IS AVAILABLE. VENDOR
AGREES THAT MUNITION CAN BE USED IN ACCORDANCE WITH AGENCY POLICY AND
TRAINING MEDTHODS AS FOLLOWS: "RECOMMENED APPLICATION ARE FOR OUTDOOR
USE WHERE A WIDE DISPERSION OF CHEMICAL AGENT IS NECESSARY. CAN BE
USED IN PROBABILITY FOR STARTING FIRES. FIRE SUPRRESSION EQUIPMENT
MUST BE MADE READILY AVAILABLE WHEN USED IN DOORS."
004 680-92 275.0000 EA 19.830000 5453.25
MULTI SMOKE, DEFENSE TECHNOLOGY 1172
37/40 MULTI SMOKE,
37MM BLACK POWDER
SCATTER TYPE 37MM PROJECTILE
SIZE: LENGTH = 8 INCH X 1.5 INCH (37/40MM)
PROJECTILE WEIGHT: APPROXIMATELY 8 GRAMS (CS) PER SUB-MUNITION
MINIMUM OF 3 SEPERATE SUB MUNITIONS
POWER REQUIREMENTS: 37 MM GAS GUN / M203
TIME TO EFFECT: INSTANTANEOUS
DURATION OF EFFECT: SECONDS TO MINUTES BASED ON POWER FACTOR, DISTANCE
AND LOCATION OF STRIKE ALUMINUM CYLINDER SHALL HAVE A MINIMUM WALL
THICKNESS OF 057 INCH. ID LABEL TO BE SILK SCREENED EFFECTIVE RANGE:
0 TO 180 FT FROM POINT OF IMPACT BASED ON WEATHER CONDITIONS. VENDOR
MUST PROVIDE IN WRITING THAT THIS PYROTECHNIC DEVICE MAY BE USED
INDOORS IF FIRE SUPPRESSION EQUIPMENT IS AVAILABLE.VENDOR AGREES
THAT THE MUNITION CAN BE USED IN ACCORDANCE WITH AGENCY POLICY AND
TRAINING METHODS AS FOLLOWS: "RECOMMENDED APPLICATIONS FOR USE INCLUDE
WIDE OPEN AREAS (LARGE RECREATION YARDS, LONG HALLWAYS, CELLBLOCKS,
GYMNASIUMS, ETC.) PYROTECHNIC DEVICE SHALL BE UTILIZED WHERE THERE IS
A LOW PROBABILITY FOR STARTING FIRES. BECAUSE OF THE POSSIBILITY OF
FIRE, CAUTION SHALL BE USED WHEN DEPLOYED INDOORS. IF USED AT POINT
BLANK RANGE (E.I., A TARGET WITHIN THREE (3) FEET OF THE MUZZLE AT
MOMENT OF DISCHARGE BUT NOT CLOSE ENOUGH TO BE AN ACTUAL
CONTACT SHOT). FIRE SUPRESSION EQUIPMENT MUST BE MADE READILY
AVAIABLE WHEN USED INDOORS. MUNITIONS ARE USED TO DISPERSE
CHEMICAL AGENTS OVER A WIDE AREAS. THE ROUND CAN BE USED BY FIRING
INTO THE AIR AT ABOUT A 45 ANGLE. THE ROUND CAN BE SKIP-FIRED INTO
THE GROUND FOR SHORTER DISTANCE." *THE TEXAS HAZARD
COMMUNICATIONS ACT (ARTICLE 5182B VTCS) REQUIRES CHEMICAL
MANUFACTURERS AND DISTRIBUTORS TO PROVIDE MATERIAL SAFETY DATA
SHEETS (MSDS) FOR HAZARDOUS MATERIALS SOLD. PRODUCTS COVERED
BY THIS ACT MUST BE ACCOMPANIED BY A MATERIAL SAFETY DATA SHEET
AND SUCH PRODUCTS SHALL BE LABELED IN COMPLIANCE WITH THE LAW.
**ALL MATERIAL SAFETY DATA SHEETS SHOULD HAVE A CURRENT DATE
***MUST HAVE WARRANTY OF 6 YEARS FROM DATE OF MANUFACTURE.
****MUST HAVE MANUFACTURE DATE AND LOT NUMBER LABELED ON EACH
MUNITION
*****MUST HAVE MANUFACTURE DATE OF 2016.
005 680-92 350.0000 EA 14.640000 5124.00
MUZZEL BLAST, DEFENSE TECHNOLOGY 1142
MUZZLE BLAST 37MM SMOKELESS POWDER, PROJECTILE
TYPE: CS, CHEMICAL-LADEN POWDER AT CLOSE RANGES FOR INDOOR &
OUTDOOR USE
DIAMETER: APPROXIMATELY 1.5" (37MM)
LENGTH: APPROXIMATELY 5" X 1.5"
NET IRRITANT WEIGHT: APPROXIMATELY 25 GRAMS (CS)
POWER REQUIREMENTS: 37 MM GAS GUN / M203
TIME TO EFFECT: INSTANTANEOUS TO 5 SECONDS
DURATION OF EFFECT: SECONDS TO MINUTES BASED ON POWER FACTOR,
DISTANCE AND LOCATION OF STRIKE EFFECTIVE RANGE: 0 TO 30 FEET BASED
ON WEATHER CONDITIONS ALUMINUM CYLINDER SHALL HAVE A MINIMUM WALL
THICKNESS OF .057 INCH. LABEL TO BE SILK SCREENED. VENDOR
AGREES THAT THE MUNITION CAN BE USED IN ACCORDANCE WITH AGENCY
POLICY AND TRAINING MEDTHODS AS FOLLOWS: "RECOMMENDED
APPLICATIONS FOR USE INCLUDE AREAS SUCH AS DAYROOMS, DINING AREAS,
AND SMALL RECREATION YARDS. USED FOR DIRECT FIRE AT AN INDIVIDUAL OR
GROUP OF INDIVIDUALS.
CORRECTIONAL TRAINING RECOMMENDS THAT THE 37MM MUZZLE BLAST
ROUNDS BE AIMED AT THE LOWER BODY RATHER THAN THE FACE AND
SHOULDERS OF TARGET PERSON. MUZZLE BLAST ROUND WOULD BE USED TO
DISPERSE SMALL GROUPS OF PEOPLE OR TO DENY RIOTERS ACCESS TO AREAS
OF THE BUILDING WHERE A NARROW PASSAGE CAN BE EFFECTIVELY BLOCKED."
*THE TEXAS HAZARD COMMUNICATIONS ACT (ARTICLE 5182B VTCS) REQUIRES
CHEMICAL MANUFACTURERS AND DISTRIBUTORS TO PROVIDE MATERIAL SAFETY
SHEETS (MSDS) FOR HAZARDOUS MATERIALS SOLD. PRODUCTS COVERED BY
THIS ACT MUST BE ACCOMPANIED BY A MATERIAL SAFETY DATA SHEET AND
SUCH PRODUCTS SHALL BE LABELED IN COMPLIANCE WITH THE LAW.
**ALL MATERIAL SAFETY DATA SHEETS SHOULD HAVE A CURRENT DATE.
***MUST HAVE WARRANTY OF 5 YEARS FROM DATE OF MANUFACTURE.
****MUST HAVE MANUFACTURE DATE AND LOT NUMBER LABELED ON EACH
GRENADE.
*****MUST HAVE MANUFACTURE DATE OF 2016.
PAYMENT:
PAYMENT SHALL BE MADE THIRTY CALENDAR DAYS AFTER THE LATTER OF
(1) THE DATE AN UNCONTESTED INVOICE IS RECEIVED, (2) THE DATE
GOODS ARE RECEIVED, AND (3) THE DATE SERVICES ARE COMPLETED.
REFER TO TEXAS GOVERNMENT CODE, CHAPTER 2251.
VENDOR MAINTENANCE DIRECT DEPOSIT AND SUBSTITUTE W-9 FORM
(ELECTRONIC FUNDS TRANSFER):
GOVERNMENT CODE 403.016 (C) (3) ENCOURAGES STATE AGENCIES TO
TRANSMIT PAYMENTS TO VENDORS THROUGH ELECTRONIC FUNDS TRANSFER
(DIRECT DEPOSIT). TO SET UP YOUR ACCOUNT, CONTACT AGENCY ACCOUNTS
PAYABLE AT (936)437-8761 OR (936)437-6357.
REGARDLESS AS TO WHETHER DIRECT DEPOSIT IS CHOSEN, THE AWARDED
VENDOR SHALL SUBMIT A COMPLETED VENDOR MAINTENANCE DIRECT
DEPOSIT AND SUBSTITUTE W-9 FORM TO TDCJ ACCOUNTS PAYABLE. VENDORS
WHO HAVE ALREADY SUBMITTED A FORM FOR ANOTHER SEPARATE PURCHASE
ORDER ARE NOT REQUIRED TO SUBMIT ANOTHER FORM. THE VENDOR FORM AND
INSTRUCTIONS ARE FOUND AT THE FOLLOWING LINK ON THE TDCJ WEBSITE:
WWW.TDCJ.STATE.TX.US/DIVISIONS/BFD/ACCT_ACCTS_PAY.HTML
TO ENROLL FOR ADVANCE NOTIFICATION OF ELECTRONIC FUNDS TRANSFER TO
YOUR ACCOUNT, PLEASE CONTACT THE NUMBERS LISTED ABOVE. PAYMENT
INFORMATION MAY BE OBTAINED BY CALLING THE COMPTROLLER OF PUBLIC
ACCOUNTS TOLL FREE AT (800) 531-5441, EXT. 3-3660 OR IN AUSTIN, TEXAS
CALL (512) 936-3461, SELECT OPTION 3 (PIN NOT REQUIRED) AND ENTER
THEIR VENDOR IDENTIFICATION NUMBER AND 696 FOR THE AGENCY NUMBER.
INFORMATION IS AVAILABLE VIA THE INTERNET AT:
HTTPS://FMX.CPA.TEXAS.GOV/FMX/PAYMENT/INDEX.PHP
(NOTE: THIS ADDRESS MUST BE IN LOWER CASE LETTERING WHEN ENTERED
IN THE ADDRESS BAR OF YOUR BROWSER.)
SHIPPING AND INVOICE INSTRUCTIONS:
FAILURE TO FOLLOW THESE SHIPPING AND INVOICE INSTRUCTIONS MAY RESULT
IN MERCHANDISE BEING REJECTED AT THE RECEIVING DOCK AND RETURNED TO
THE VENDOR WITHOUT NOTICE.
SHIPPING INSTRUCTIONS:
1. ENSURE ITEM(S) IS SENT TO THE CORRECT UNIT/DEPARTMENT WITHIN THE
TDCJ AS LISTED ON THE PURCHASE ORDER.
2. DO NOT OVERSHIP. OVERAGES SHALL BE RETURNED AT THE VENDOR'S EXPENSE
UNLESS ITEMS ARE OF INDETERMINABLE QUANTITY SUCH AS SAND OR GRAVEL.
3. SHIP INDIVIDUAL LINE ITEMS COMPLETE.
4. EACH PART SHIPPED SHALL HAVE A PART NUMBER OR BE TAGGED WITH A PART
NUMBER AS IT APPEARS ON THE PURCHASE ORDER. IF ITEMS ARE SHIPPED
WITHOUT A PART NUMBER, THEY WILL BE RETURNED TO THE VENDOR AT
VENDOR'S EXPENSE.
5. INCLUDE OR MARK PURCHASE ORDER NUMBER ON ALL PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
INVOICING INSTRUCTIONS:
1. THE INVOICE MUST BE ITEMIZED WITH THE DESCRIPTION, UNIT PRICE, UNIT
OF MEASURE AND EXTENSION EXACTLY AS LISTED ON THE PURCHASE ORDER.
2. ONLY ITEMS LISTED ON THE PURCHASE ORDER MAY BE BILLED AND PAID FOR
BY THE TDCJ.
3. ANY CHANGES TO THE PURCHASE ORDER ARE ONLY VALID UPON RECEIPT OF A
PURCHASE ORDER CHANGE NOTICE (POCN) FROM THE AUTHORIZED PURCHASER.
4. INVOICES MUST REFERENCE THE PURCHASE ORDER NUMBER. ONLY ONE
PURCHASE ORDER NUMBER ON AN INVOICE. (PURCHASE ORDER NUMBER ALWAYS
BEGINS WITH AN 'E', EXAMPLE - EX000123)
5. VENDOR MUST SUPPLY A VALID PAYEE IDENTIFICATION NUMBER (PIN) ON
EACH INVOICE.
6. INVOICES MUST BE SENT TO ACCOUNTS PAYABLE, P.O. BOX 4018
HUNTSVILLE, TX 77342-4018.
*ONLY DISCOUNTED INVOICES MAY BE EMAILED.
7. DISCOUNTED INVOICES MUST BE EMAILED TO
TDCJ.AP-INVSVS@TDCJ.TEXAS.GOV.
8. SUBMIT SEPARATE INVOICES FOR EACH SHIPMENT/PER LOCATION.
IN ACCORDANCE WITH SECTION 2252.907, GOVERNMENT CODE, THE VENDOR
ACKNOWLEDGES THAT THIS CONTRACT AND INFORMATION CREATED OR
MAINTAINED IN CONNECTION WITH THIS CONTRACT IS PUBLIC INFORMATION
AND SUBJECT TO DISCLOSURE AS PROVIDED BY CHAPTER 552, GOVERNMENT
CODE (TEXAS PUBLIC INFORMATION ACT). THE PUBLIC INFORMATION ACT
MAY REQUIRE THE VENDOR TO MAKE INFORMATION RELATED TO THIS CONTRACT
AVAILABLE TO THE PUBLIC PURSUANT TO A REQUEST FOR PUBLIC INFORMATION.
THE VENDOR AGREES, UPON REQUEST, TO MAKE INFORMATION RELATED TO THIS
CONTRACT THAT IS NOT OTHERWISE EXCEPTED FROM RELEASE BY THE PUBLIC
INFORMATION ACT AVAILABLE TO THE PUBLIC IN HARD COPY, UNLESS THE
REQUESTOR OF THE INFORMATION CONSENTS TO RECEIVE THE INFORMATION IN
ANOTHER MUTUALLY AGREEABLE FORMAT. THE VENDOR ACKNOWLEDGES THAT THE
AGENCY SHALL NOT PROVIDE LEGAL COUNSEL RELATED TO THE VENDOR'S
COMPLIANCE WITH THE PUBLIC INFORMATION ACT.
SECURITY:
WHEN MAKING DELIVERIES TO CORRECTIONAL FACILITIES, CONTRACTOR'S
COMPLIANCE WITH TDCJ SECURITY PROCEDURES IS REQUIRED. THIS
INCLUDES DELIVERIES TO ALL TDCJ UNITS AND WAREHOUSES, OR ANY
OTHER TDCJ OWNED, LEASED, OR CONTRACTED PREMISES. SPECIFIC
REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO:
1. ALL CONTRACTOR STAFF OR CONTRACTED DELIVERY SERVICE MAKING
DELIVERIES WITHIN A CORRECTIONAL FACILITY, AND THOSE AREAS
WHERE INMATES ARE ASSIGNED, WILL BE REQUIRED TO HAVE A
SECURITY ESCORT THROUGHOUT THEIR DELIVERY. ALL DELIVERY
STAFF SHALL BE REQUIRED TO FOLLOW THE DIRECTION OF SECURITY
STAFF. DELIVERY STAFF SHALL NOT INTERACT WITH INMATES.
FURTHERMORE, CONTRACTOR STAFF SHALL ADHERE TO THE PROVISIONS
FOUND IN PERSONNEL DIRECTIVE PD-29, "SEXUAL MISCONDUCT WITH
INMATES," WHICH IS LOCATED ON THE TDCJ WEBSITE AT
HTTP://WWW.TDCJ.TEXAS.GOV/DIVISIONS/HR/HR-POLICY/PD-29.PDF.
(NOTE: THIS ADDRESS MUST BE IN LOWER CASE LETTERING WHEN ENTERED
IN THE ADDRESS BAR OF YOUR BROWSER.)
THE CONTRACTOR SHALL NOTIFY EACH OF THE CONTRACTOR'S STAFF
ACCESSING TDCJ'S PREMISES OF THE PROVISIONS WITHIN THIS DIRECTIVE,
PRIOR TO ANY DELIVERY.
2. ALL DELIVERY STAFF AND VEHICLES ARE SUBJECT TO SEARCH AND
INSPECTION WHILE ON TDCJ PROPERTY.
3. ALL VEHICLES WILL BE LOCKED AND SECURED WHEN NOT IN USE.
DRIVERS ARE REQUIRED TO KEEP KEYS IN THEIR DIRECT POSSESSION
AT ALL TIMES.
4. DELIVERY STAFF SHALL NOT INTRODUCE ANY TYPE OF CONTRABAND ONTO
ANY TDCJ FACILITY. EXAMPLES OF CONTRABAND INCLUDE, BUT ARE NOT
LIMITED TO FIREARMS, KNIVES, WEAPONS OF ANY TYPE, TOBACCO OF ANY
TYPE, ALCOHOL, CONTROLLED SUBSTANCES (ILLEGAL DRUGS), PAGERS, AND
CELL PHONES. DELIVERY STAFF MAY NOT CARRY MORE THAN TWENTY-FIVE
DOLLARS ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
PHYLLIS JOHNSTON, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-7025 FAX: 325-223-0310
EMAIL: PHYLLIS.JOHNSTON@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 17,442.93
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| Authorization Table | |
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| Name of Authorized Purchaser | Signature of Authorized Purchaser |
| All terms and conditions set forth in the referenced Invitation/Request become a part of this purchase order. In accordance with your bid/offer, item(s) must be received at the destination address on or before 05/26/2016 | |
| 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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