Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-8-EW061678
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| Order Type: | E |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
UNIT CONTACT-POC: MULTIPLE LOCATIONS
DARRINGTON UNIT MAINTENANCE, 281-595-3465, EXT: 2336
ALAN B. POLUNSKY UNIT MAINTENANCE, 936-967-8082, EXT: 8390
BOYD UNIT MAINTENANCE, 254-739-5555, EXT: 3301
GARZA EAST UNIT MAINTENANCE, 361-358-9880, EXT: 1550
ROBERTSON UNIT MAINTENANCE, 325-548-9035
HAMILTON UNIT MAINTENANCE, 979-779-1633, EXT: 1348
ELLIS UNIT MAINTENANCE, 936-295-5756, EXT: 5155
TDCJ - COMMUNICATION WIRELESS, 936-437-2432
001 280-75 3.0000 PK 4.100000 12.30
POWER FIRST
5.90"L X 0.14"W STANDARD INDOOR CABLE TIE, NATURAL; TENSILE STRENGTH:
ITEM # 36J137
MFR. MODEL # 36J137
UNSPSC # 39121703
DELIVER TO:
TDCJ MEMORIAL (FORMERLY DARRINGTON) UNIT
MAINTENANCE
59 DARRINGTON ROAD
ROSHARON, TEXAS 77583
002 280-75 3.0000 PK 7.400000 22.20
POWER FIRST
5.90"L X 0.14"W STANDARD INDOOR, OUTDOOR CABLE TIE, BLACK; TENSILE STR
ITEM # 36J138
MFR. MODEL # 36J138
UNSPSC # 39121703
DELIVER TO:
TDCJ MEMORIAL (FORMERLY DARRINGTON) UNIT
MAINTENANCE
59 DARRINGTON ROAD
ROSHARON, TEXAS 77583
003 280-75 3.0000 PK 3.250000 9.75
POWER FIRST
9.80"L X 0.14"W STANDARD INDOOR CABLE TIE, NATURAL; TENSILE STRENGTH:
ITEM # 36J141
MFR. MODEL # 36J141
UNSPSC # 39121703
DELIVER TO:
TDCJ MEMORIAL (FORMERLY DARRINGTON) UNIT
MAINTENANCE
59 DARRINGTON ROAD
ROSHARON, TEXAS 77583
004 280-75 3.0000 PK 3.550000 10.65
POWER FIRST
9.80"L X 0.14"W STANDARD INDOOR, OUTDOOR CABLE TIE, BLACK; TENSILE STR
ITEM # 36J142
MFR. MODEL # 36J142
UNSPSC # 39121703
DELIVER TO:
TDCJ MEMORIAL (FORMERLY DARRINGTON) UNIT
MAINTENANCE
59 DARRINGTON ROAD
ROSHARON, TEXAS 77583
005 280-75 3.0000 PK 5.850000 17.55
POWER FIRST
11.00"L X 0.14"W STANDARD INDOOR, OUTDOOR CABLE TIE, BLACK; TENSILE ST
ITEM # 36J146
MFR. MODEL # 36J146
UNSPSC # 39121703
DELIVER TO:
TDCJ MEMORIAL (FORMERLY DARRINGTON) UNIT
MAINTENANCE
59 DARRINGTON ROAD
ROSHARON, TEXAS 77583
006 285-95 5.0000 PK 2.200000 11.00
POWER FIRST
YELLOW FEMALE DISCONNECT, VINYL INSULATION TYPE, 12 TO 10 AWG WIRE RAN
ITEM # 4FRE5
MFR. MODEL # 4FRE5
UNSPSC # 39121409
DELIVER TO:
TDCJ MEMORIAL (FORMERLY DARRINGTON) UNIT
MAINTENANCE
59 DARRINGTON ROAD
ROSHARON, TEXAS 77583
007 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,BROWN,500FT ROLL
GRAINGER#5C985
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
008 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,GRAY,500FT ROLL
GRAINGER#5C987
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
009 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,ORANGE,500FT ROLL
GRAINGER#5C986
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
010 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,PURPLE,500FT ROLL
GRAINGER#4WZF1
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
011 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,YELLOW,500FT ROLL
GRAINGER#4W013
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
012 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,BLACK,500FT ROLL
GRAINGER#2W285
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
013 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,BLUE,500FT ROLL
GRAINGER#4W014
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
014 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,RED,500FT ROLL
GRAINGER#2W286
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
015 280-24 1.0000 RL 64.300000 64.30
WIRE
BUILDING WIRE,THHN,12
AWG,GREEN,500FT ROLL
GRAINGER#2W406
DELIVER TO:
TDCJ
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
016 280-75 1.0000 EA 10.950000 10.95
CABLE TIE KIT
STANDARD
ASSORTED
PK 500
MFG BRAND POWER FIRST
GRAINGER PT# 40J770
DELIVER TO:
TDCJ BOYD UNIT
MAINTENANCE DEPARTMENT
200 SPUR 113
TEAGUE, TX 75860
017 285-50 12.0000 EA 97.950000 1175.40
LAMP, HIGH PRESSURE SODIUM
1000W, E25
MFR: GE LIGHTING
MFR P/N: LU1000/SBY/LL
GRAINGER P/N: 5XN51
DELIVER TO:
TDCJ GARZA EAST
UNIT MAINTENANCE
4304 HIGHWAY 202
BEEVILLE, TX 78102
018 285-50 12.0000 EA 13.550000 162.60
BULB, 100W HPS, ED23.5 HID, GE LIGHTING
MFR#: LU100/H/ECO
ITEM #: G1695057
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
019 285-95 30.0000 EA .300000 9.00
WALL PLATE, DUPLEX, 1 GANG, IVORY
MFR#: NP81
ITEM #: G0515374
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
020 285-95 30.0000 EA .850000 25.50
RECEPTACLE, DUPLEX, 15A, 125 VAC, 5-15R, IV
MFR#: RR15SI
ITEM #: G4440740
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
021 280-24 1.0000 RL 54.550000 54.55
WIRE, STRANDED BUILDING, THHN WIRE TYPE, 14AWG, YELLOW, 500 FT
MFR#: 22960901
ITEM #: 6X796
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
022 280-24 1.0000 RL 54.550000 54.55
WIRE, STRANDED, THHN WIRE TYPE, 14AWG, BLACK, 500 FT
MFR#: 22955901
ITEM #: 6X794
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
023 280-24 1.0000 RL 54.550000 54.55
WIRE, STRANDED, THHN TYPE, 14AWG, BLUE, 500 FT
MFR#: 22958301
ITEM #: 6X797
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
024 280-24 1.0000 RL 54.550000 54.55
WIRE, STRANDED, THHN TYPE, 14AWG, ORANGE, 500 FT
MFR#: 22961701
ITEM #: 5C983
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
025 280-24 1.0000 RL 54.550000 54.55
WIRE, STRANDED, THHN TYPE, 14AWG, PURPLE, 500 FT
MFR#: 23956601
ITEM #: 4WZC9
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
026 280-24 1.0000 RL 54.550000 54.55
WIRE, STRANDED, THHN TYPE, 14AWG, WHITE, 500 FT
MFR#: 22956701
ITEM #: 6X793
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
027 280-24 1.0000 RL 54.550000 54.55
WIRE, STRANDED, THHN TYPE, 14AWG, RED, 500 FT
MFR#: 22957501
ITEM #: 6X795
DELIVER TO:
TDCJ
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
028 285-50 102.0000 EA 1.550000 158.10
3 WATT 120V MINI INCANDESCENT LAMP
MFG GE LIGHTING
MFG# TLE/120PSB
1E853
DELIVER TO:
TDCJ
HAMILTON UNIT MAINTENANCE
200 LEE MORRISON LANE
BRYAN, TX 77807
029 280-08 1.0000 RL 303.350000 303.35
300 VOLT SJ JACKET 3 WIRE YELLOW CORD
250'/ RL
GRAINGER PART NUMBER 2TYL2
DELIVER TO:
TDCJ ELLIS UNIT
MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
030 287-60 5.0000 EA 6.000000 30.00
TECHSPRAY PRO WICK BLUE #4 BRAID - AS
ITEM# 6KCJ2
DELIVER TO:
TDCJ - COMMUNICATION WIRELESS
3365 COLLARD STREET
HUNTSVILLE, TX 77340
031 287-60 10.0000 EA 5.900000 59.00
TECHSPRAY PRO WICK YELLOW #2 BRAID - AS
ITEM# 6KCH8
DELIVER TO:
TDCJ - COMMUNICATION WIRELESS
3365 COLLARD STREET
HUNTSVILLE, TX 77340
032 287-60 6.0000 EA 6.850000 41.10
TIP, SOLDER, PT08
PT08 800DEG SOLDERING IRON TIP F/WTCPT
SUPPLIER PART# 0817718
MFG. PART# PT08
MFG. WELLER
DELIVER TO:
TDCJ - COMMUNICATION WIRELESS
3365 COLLARD STREET
HUNTSVILLE, TX 77340
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
DEBORAH NELSON, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-0000 FAX: 325-223-0310
EMAIL: DEBORAH.NELSON@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 3,019.00
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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 07/12/2018 | |
| 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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