Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-1-EZ058662
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| Order Type: | X |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
REFERENCE TEXAS MULTIPLE AWARD SCHEDULE CONTRACT: TXMAS 18-51V06
LINDA COUTO
972-225-1304 EXT 6301
001 285-14 20.0000 EA 4.400000 88.00
FILLER PLATE, FLUSH, 1.00 INCH W
MANUFACTURER BRAND NAME: GE
PART #: 32WT13
002 658-88 1.0000 EA 20.210000 20.21
1/2" COPPER PIPE 10'
PART # 6KZ19
003 320-73 2.0000 PK 23.610000 47.22
HEX LAG SCREW, GR 2.5/16 X 3 INCH, PK100
MFG BRAND NAME: FABORY
PART# 1LE46
004 670-55 1.0000 EA 1055.360000 1055.36
UTILITY SINK, RECTANGLE, 22 INCH X 16 INCH X 12 INCH
MFG BRAND NAME: ADVANCE TABCO
ITEM# 11U339
005 670-70 2.0000 EA 17.500000 35.00
BRONZE BALL VALVE, INLINE, SWEAT, 1/2 INCH
MFG BRAND NAME: APOLLO
ITEM# 2EEH4
006 670-56 1.0000 EA 10.470000 10.47
SILLCOCK VALVE, FPT, 1/2 INCH, BRASS
ITEM# 30UK57
007 659-41 1.0000 EA 11.230000 11.23
90 ELBOW, WROT COPPER 1-1/2" TUBE
MFG BRAND NAME: NIBCO
PART# 5PO56
008 659-85 1.0000 EA .470000 .47
TEE, WROT COPPER, 12" C X C X C
MFG BRAND NAME: NIBCO
PART# 5PO98
009 659-41 2.0000 EA 2.360000 4.72
ELBOW, 90 DEGREE, WROT COPPER, 1/2" TUBE
MFG BRAND NAME: NIBCO
PART# 5P079
010 659-33 1.0000 EA 5.210000 5.21
FLEXIBLE COUPLING,FOR PIPE SIZE 2 X 1-1/2"
MFG BRAND NAME: FERNCO
PART# 4P006
011 659-06 1.0000 EA 21.530000 21.53
ADAPTER, WROT COPPER, 1-1/2" TUBE, FTG X SJ
MFG BRAND NAME: NIBCO
PART# 39R541
012 659-41 3.0000 EA 6.900000 20.70
ELBOW, 90 DEGREE LONG RADIUS, WROT COPPER, 1"
MFG BRAND NAME: NIBCO
PART# 5P090
013 320-42 10.0000 PK 64.940000 649.40
LOCK NUT, 3/8"-16, GR 9, PK100
MFG BRAND NAME: L9
PART# 452J96
014 320-91 10.0000 PK 30.440000 304.40
WASHER, #6 BOLT, 18-8 SS, 3/8" OD, PK100
MFG BRAND NAME: FOREVERBOLT
PART#: 36RK68
015 659-41 1.0000 EA 11.230000 11.23
90 ELBOW, WROT COPPER 1-1/2" TUBE
MFG BRAND NAME: NIBCO
PART# 5PO56
016 659-85 1.0000 EA .470000 .47
TEE, WROT COPPER, 12" C X C X C
MFG BRAND NAME: NIBCO
PART# 5PO98
017 659-41 2.0000 EA 2.360000 4.72
ELBOW, 90 DEGREE, WROT COPPER, 1/2" TUBE
MFG BRAND NAME: NIBCO
PART# 5P079
018 659-33 1.0000 EA 5.210000 5.21
FLEXIBLE COUPLING,FOR PIPE SIZE 2 X 1-1/2"
MFG BRAND NAME: FERNCO
PART# 4P006
019 659-06 1.0000 EA 21.530000 21.53
ADAPTER, WROT COPPER, 1-1/2" TUBE, FTG X SJ
MFG BRAND NAME: NIBCO
PART# 39R541
020 659-41 3.0000 EA 6.900000 20.70
ELBOW, 90 DEGREE LONG RADIUS, WROT COPPER, 1"
MFG BRAND NAME: NIBCO
PART# 5P090
021 658-88 1.0000 EA 20.210000 20.21
1/2" COPPER PIPE 10'
PART # 6KZ19
022 670-70 2.0000 EA 17.500000 35.00
BRONZE BALL VALVE, INLINE, SWEAT, 1/2 INCH
MFG BRAND NAME: APOLLO
ITEM# 2EEH4
023 670-56 1.0000 EA 10.470000 10.47
SILLCOCK VALVE, FPT, 1/2 INCH, BRASS
ITEM# 3OUK57
024 670-65 1.0000 EA 1055.360000 1055.36
UTILITY SINK, RECTANGLE, 22 INCH X 16 INCH X 12 INCH
MFG BRAND NAME: ADVANCE TABCO
ITEM# 11U339
025 659-41 1.0000 EA 11.230000 11.23
90 ELBOW, WROT COPPER 1-1/2" TUBE
MFG BRAND NAME: NIBCO
PART# 5PO56
026 659-85 1.0000 EA .470000 .47
TEE, WROT COPPER, 12" C X C X C
MFG BRAND NAME: NIBCO
PART# 5PO98
027 659-41 2.0000 EA 2.360000 4.72
ELBOW, 90 DEGREE, WROT COPPER, 1/2" TUBE
MFG BRAND NAME: NIBCO
PART# 5P079
028 659-33 1.0000 EA 5.210000 5.21
FLEXIBLE COUPLING,FOR PIPE SIZE 2 X 1-1/2"
MFG BRAND NAME: FERNCO
PART# 4P006
029 659-06 1.0000 EA 21.530000 21.53
ADAPTER, WROT COPPER, 1-1/2" TUBE, FTG X SJ
MFG BRAND NAME: NIBCO
PART# 39R541
030 659-41 3.0000 EA 6.900000 20.70
ELBOW, 90 DEGREE LONG RADIUS, WROT COPPER, 1"
MFG BRAND NAME: NIBCO
PART# 5P090
031 658-88 1.0000 EA 20.210000 20.21
1/2" COPPER PIPE 10'
PART # 6KZ19
032 670-70 2.0000 EA 17.500000 35.00
BRONZE BALL VALVE, INLINE, SWEAT, 1/2 INCH
MFG BRAND NAME: APOLLO
ITEM# 2EEH4
033 670-56 1.0000 EA 10.470000 10.47
SILLCOCK VALVE, FPT, 1/2 INCH, BRASS
ITEM# 3OUK57
034 670-65 1.0000 EA 1055.360000 1055.36
UTILITY SINK, RECTANGLE, 22 INCH X 16 INCH X 12 INCH
MFG BRAND NAME: ADVANCE TABCO
ITEM# 11U339
035 670-55 2.0000 EA 1447.560000 2895.12
WASHOUT PRISON URINAL. BLACK SPUD, SS
MFG BRAND NAME: ACORN
ITEM# 5RMD8
036 320-91 2.0000 EA 7.100000 14.20
FLAT WASHER, 1/4" BOLT, STEEL, 1"OD, PK100
MFG BRAND NAME: FABORY
PART# 22UG98
037 320-91 1.0000 EA 188.940000 188.94
WASHERS,1/2" BOLT, ST, 1-3/4" OD, PK350
MFG BRAND NAME: FABORY
PART# 42JX83
038 320-42 4.0000 EA 12.400000 49.60
HHCS, 1/4-28X2, STEEL, GR 5, PLAIN, PK50
MFG BRAND NAME: FABORY
PART# 38WL64
039 320-42 20.0000 EA 11.490000 229.80
HHCS, 1/2-13X3, STEEL, GR5, PLAIN, PK10
MFG BRAND NAME: FABORY
PART# 38WK10
040 320-42 2.0000 EA 28.450000 56.90
HEX NUT, STEEL, GR 9, 1/4-28, PK100
MFG BRAND NAME: L9
PART# 452J78
041 320-42 8.0000 EA 17.270000 138.16
HEX NUT, 1/2-13, GR 8, SS, NL-19(R), PK25
MFG BRAND NAME: FOREVERBOLT
PART# 45NZ74
042 320-10 10.0000 EA 91.790000 917.90
WEDGE ANCHOR, DIA 3/4", CS, LN 4-1/4", PK25
MFG BRAND NAME: MKT FASTENING
PART# 4KHV4
043 285-95 20.0000 EA 5.750000 115.00
WIRE CONNECTOR WING, BLUE, PK25
MFG BRAND NAME: POWER FIRST
PART# 5UYH6
044 285-95 5.0000 EA 9.200000 46.00
WIRE CONNECTOR WING, RED, PK100
MFG BRAND NAME: POWER FIRST
PART# 5UYJ8
045 285-95 10.0000 EA 17.620000 176.20
TWIST ON WIRE CONNECTOR, 18-8 AWG, PK50
MFG BRAND NAME: IDEAL
PART# 6YH57
046 285-95 5.0000 EA 20.750000 103.75
TWIST ON WIRE CONNECTOR, 18-8 AWG, PK100
MFG BRAND NAME: IDEAL
PART# 6YH59
047 285-50 30.0000 EA 9.630000 288.90
LINEAR LED BULB, T8,47-3/4L, G13, 4000K"
MFG BRAND NAME: PHILIPS
PART# 416K92
048 659-06 200.0000 EA .570000 114.00
ADAPTER, WROT COPPER, 1/2" , C X MNPT
MFG BRAND NAME: NIBCO
PART# 1VLV5
049 659-06 144.0000 EA 4.660000 671.04
REDUCING ADAPTER, WROT COPPER, 1/2", CXMNPT
MFG BRAND NAME: NIBCO
PART# 5P027
050 659-41 800.0000 EA .290000 232.00
ELBOW, 90 DEGREE,WROT COPPER, 1/2"TUBE
MFG BRAND NAME: NIBCO
PART# 5P051
051 659-41 50.0000 EA 3.850000 192.50
90 DEGREE LONG RADIUS ELBOW,WROT COPPER, 5/8"
MFG BRAND NAME: FERNCO
PART# 5P088
052 659-33 40.0000 EA 12.400000 496.00
SHIELDED COUPLING, FOR PIPE SIZE 4"
MFG BRAND NAME: FERNCO
PART# 2ZJ86
053 285-54 4.0000 EA 919.410000 3677.64
LED HIGH BAY, 5000K, 19734LM, 131W, 120/277V
MANUFACTURER BRAND NAME: LITHONIA LIGHTING
PART #: 30YT50
054 285-14 6.0000 EA 46.170000 277.02
CIRCUIT BREAKER, 10 AMP, PLUG IN, 120/240V, 1 PHASE
MFG BRAND NAME: SQUARE D
PART#: 2GLP1
055 315-90 1.0000 EA 5.550000 5.55
EPOXY, OFF-WHITE, 2 OZ.
MFG BRAND NAME: PC PRODUCTS
PART#: 4AUW1
056 285-71 1.0000 EA 553.660000 553.66
GP MOTOR, 2 HP, 1740 RPM, 115/230 VAC, 182T
MFG BRAND NAME: DAYTON
ITEM# 5K966
057 285-64 10.0000 EA 108.840000 1088.40
MAGNETIC COIL, 115-120V, NEMA SZ 00.0.1
PART#: 3AGH5
058 285-64 20.0000 EA 16.000000 320.00
THERMAL UNIT, 4.03 TO 4.43A
PART#: 3HYV4
059 285-64 20.0000 EA 16.000000 320.00
THERMALL UNIT, 6.92 TO 7.72A
PART#: 3HYW3
060 285-20 1.0000 EA 157.170000 157.17
LIQUID TIGHT CONDUIT, 3/4 INCH X 100FT, GRAY
PART#: 1YPF9
061 285-20 25.0000 EA 5.610000 140.25
LIQUID TIGHT FITTING, 3/4", STRAIGHT
PART#: 6X771
062 285-34 30.0000 EA 21.670000 650.10
FUSE CLASS RK5, 40A, FRS-R SERIES
PART#: 4A464
063 285-34 30.0000 EA 8.020000 240.60
FUSE, CLASS RK5, 30A, FRN-R SERIES
PART#: 1A698
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.
AWARDED VENDOR AGREES THAT ANY PAYMENTS DUE UNDER THE PURCHASE
ORDER OR CONTRACT SHALL BE DIRECTLY APPLIED TOWARDS ELIMINATING
ANY DEBT OR DELINQUENCY IT HAS TO THE STATE OF TEXAS INCLUDING,
BUT NOT LIMITED TO, DELINQUENT TAXES, DELINQUENT STUDENT LOAN
PAYMENTS, AND DELINQUENT CHILD SUPPORT.
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
JEANETTE WINSMANN, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA STE. 525
HUNTSVILLE, TX 77340
PH: 936-437-7076 FAX: 325-223-0310
EMAIL: JEANETTE.WINSMANN@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 19,000.12
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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 08/09/2021 | |
| 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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