Business and Finance Division
Contracts and Procurement Department
Details of Purchase Order - 696-1-EZ066495
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| Order Type: | E |
F.O.B.: | DESTINATION |
Freight Terms: | PREPAID |
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| Detail Table | ||
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ITEM DESCRIPTION QTY U/M UNIT PRICE EXTENSION
TDCJ CONTACT: JASON COBURN 936 295-9126 EXT 1259
001 659-41 4.0000 EA 2.240000 8.96
3/4" COPPER 90 DEGREE ELBOW
ITEM # 45107505
002 659-85 1.0000 EA 4.520000 4.52
3/4" COPPER TEE
ITEM# 45114006
003 659-33 4.0000 EA 1.670000 6.68
3/4" COPPER COUPLING
ITEM# 45127909
004 670-70 1.0000 EA 91.820000 91.82
2" DUAL CRIMP VALVE
ITEM# RW5020AB2
005 670-70 1.0000 EA 7.310000 7.31
3/4" SWEAT BALL VALVE
ITEM# WAT055129
006 659-33 4.0000 EA 8.660000 34.64
1 1/4" COPPER PRESS COUPLING
ITEM# VIE78062
007 659-85 1.0000 EA 88.110000 88.11
2 X 1 X 1 PROPRESS TEE
ITEM# VIE15518
008 659-85 1.0000 EA 48.770000 48.77
2" COPPER TEE PROPRESS
ITEM# VIE77477
009 659-65 1.0000 EA 31.450000 31.45
2" X 3/4" COPPER PROPRESS REDUCER
ITEM# VIE18468
010 658-88 20.0000 FT 4.420000 88.40
3/4" X 20' L COPPER TUBING
ITEM# 45002102
011 895-90 1.0000 EA 4.720000 4.72
LACO 4 OUNCE WHITE SOLDER
ITEM# 26100206
012 659-87 1.0000 EA 114.550000 114.55
BRONZE DIELECTRIC UNION 2" X 2"
ITEM# VIE79180
013 659-41 4.0000 EA 2.240000 8.96
3/4" COPPER 90 DEGREE ELBOW
ITEM# 45107505
014 659-85 1.0000 EA 4.520000 4.52
3/4" COPPER TEE
ITEM# 45114006
015 659-33 4.0000 EA 1.670000 6.68
3/4" COPPER COUPLING
ITEM# 45127909
016 670-70 1.0000 EA 91.820000 91.82
2LF 600# DR-BRASS BODY DUAL CRIMP VALVE
ITEM# RW5020AB2
017 670-77 1.0000 EA 7.310000 7.31
LF 3/4" SWEAT BALL VALVE
ITEM# WAT0555129
018 659-33 4.0000 EA 8.660000 34.64
1 1/4" COPPER PROPRESS COUPLING
ITEM# VIE78062
019 659-85 1.0000 EA 88.110000 88.11
2 X 1 X 1 PROPRESS TEE
ITEM# V1E15518
020 659-85 1.0000 EA 48.770000 48.77
2" COPPER PROPRESS TEE
ITEM# V1E77477
021 659-65 1.0000 EA 31.450000 31.45
2 X 3/4" COPPER PROPRESS REDUCER
ITEM# V1E18468
022 658-22 20.0000 FT 20.750000 415.00
2" X 20' COPPER PIPE
ITEM# 45002508
023 659-50 2.0000 EA 6.690000 13.38
2 X 6 GALVANIZED STEEL SCHEDULE 40 NIPPLE, MIP X MIP
ITEM# 44328300
024 659-87 1.0000 EA 114.550000 114.55
LF BRONZE DIELECTRIC UNION 2" X 2"
ITEM# V1E79180
025 659-85 1.0000 EA 57.080000 57.08
2 X 2 X 3/4" COPPER PROPRESS TEE
ITEM# V1E94777
026 659-06 1.0000 EA 5.630000 5.63
LF BRONZE ADAPTER 3/4 X 3/4
ITEM# V1E79315
027 659-41 1.0000 EA 42.430000 42.43
2" COPPER PROPRESS 90 DEGREE ELBOW
ITEM# V1E77042
028 658-22 20.0000 FT 4.420000 88.40
3/4 X 20' COPPER PIPE
ITEM# 45002102
029 895-90 1.0000 EA 35.340000 35.34
1 LB LEAD FREE SOLDER
ITEM# 43700350
030 895-90 1.0000 EA 4.720000 4.72
4 OUNCE LACO FLUX
ITEM# 26100206
031 658-22 100.0000 FT 2.710000 271.00
1/2" X 20' TYPE L HARD COPPER PIPE
ITEM# 45002003
032 658-22 100.0000 FT 4.420000 442.00
3/4" X 20' TYPE L HARD COPPER PIPE
ITEM# 45002102
033 659-65 4.0000 EA 6.010000 24.04
1" X 3/4" COPPER REDUCER
ITEM# 45129301
034 659-06 4.0000 EA 2.220000 8.88
3/4" COPPER SWEAT ADAPTER
ITEM# QQ775CX
035 670-81 2.0000 EA 8.250000 16.50
3/4" LF PEX BALL VALVE
ITEM# MA754PX04LF
036 659-85 2.0000 EA 2.590000 5.18
3/4" BRASS TEE
ITEM# ZURQQT444GX
037 670-57 3.0000 EA 1.960000 5.88
3/4" BRASS ELBOW
ITEM# ZURQQE44GX
038 659-85 5.0000 EA 2.380000 11.90
3/4 BARB X 3/4 X 1/2 TEE
ITEM# ZURQQT443GX
039 659-41 12.0000 EA 1.180000 14.16
1/2 BRASS ELBOW
ITEM# ZURQQE33GX
040 670-69 4.0000 EA 4.760000 19.04
1/2" INCH BRASS BALL VALVE
ITEM# 47080290
041 659-06 6.0000 EA 2.150000 12.90
1/2 BRASS MALE ADAPTER
ITEM# 47080241
042 659-85 4.0000 EA 1.710000 6.84
1/2 BRASS TEE
ITEM# ZURQQT333GX
043 659-06 5.0000 EA 3.910000 19.55
3/4 BRASS FEMALE (NON SWIVEL) PIPE THREAD ADAPTER
ITEM# ZURQQUFC44GX
044 659-06 6.0000 EA 1.540000 9.24
1/2 FEMALE SWEAT X 1/2 BARB PEX BRASS SWEAT ADAPT COUPLING
ITEM# ZURQQ750CX
045 659-06 6.0000 EA 3.290000 19.74
3/4 BARB X 3/4 MPT PEX BRASS MALE ADAPTOR
ITEM# ZURQQMC44GX
046 659-06 4.0000 EA 3.630000 14.52
1/2" BARB X 1/2" FPT XL BRASS FEMALE (NON SWIVEL) PIPE THREAD ADAPTER
ITEM# ZURQQUFC33GX
047 658-56 60.0000 FT .360000 21.60
1/2" X 20' TUBING
ITEM# 47080080
048 658-56 60.0000 FT .600000 36.00
Q4PS20 X RED 3/4" PEX PIPE
ITEM# 47080090
049 670-57 100.0000 EA .330000 33.00
QCR4X COPPER CRIMP RING 3/4"
ITEM# 47080272
050 670-57 100.0000 EA .250000 25.00
QCR3X COPPER CRIMP RING 1/2"
ITEM# 47080271
051 659-33 50.0000 EA .210000 10.50
3/4" SCH40 PVC COUPLING, SLIP X SLIP
ITEM# SPE429007
052 659-33 20.0000 EA .830000 16.60
2" SCH 40 PVC COUPLING, S X S
ITEM# SPE429020
053 659-33 20.0000 EA .550000 11.00
1 1/2" SCHEDULE 40 PVC COUPLING, S X S
ITEM# SPE429015
054 659-33 10.0000 EA 2.180000 21.80
1/2" COMPRESSION COUPLING PVC
ITEM# MAT400T03
055 659-33 10.0000 EA 3.090000 30.90
3/4" PVC COMPRESSION COUPLING
ITEM# MAT400T04
056 659-33 10.0000 EA 3.560000 35.60
1" PVC COMPRESSION COUPLING
ITEM# MAT400T05
057 659-33 6.0000 EA 6.490000 38.94
1 1/2 PVC COMPRESSION COUPLING
ITEM# MAT400T07
058 659-33 6.0000 EA 8.670000 52.02
2" PVC COMPRESSION COUPLING
ITEM# MAT400T08
059 659-41 10.0000 EA 1.350000 13.50
3/4" SCH80 PVC 90 ELBOW
ITEM# SPE806007
060 659-54 20.0000 EA 2.310000 46.20
1/2" GALVANIZED PLUG THREADED
ITEM# 44256402
061 659-54 10.0000 EA 2.650000 26.50
1" GALVANIZED PLUG, THREADED
ITEM# 44256600
062 659-54 10.0000 EA 4.080000 40.80
1 1/4" GALVANIZED PLUG, THREADED
ITEM# 44256709
063 659-54 10.0000 EA 5.490000 54.90
1 1/2" GALVANIZED PLUG
ITEM# 44256808
064 659-54 5.0000 EA 6.980000 34.90
2" GALVANIZED PLUG, THREADED
ITEM# 44256907
065 659-24 20.0000 EA 3.280000 65.60
3/4 X 1/2" GALVANIZED HEX BUSHING
ITEM# 44258200
066 659-24 10.0000 EA 3.370000 33.70
1/2 X 3/8 GALVANIZED HEX BUSHING
ITEM# 44257806
067 659-24 10.0000 EA 3.370000 33.70
1/2 X 1/4 GALVANIZED HEX BUSHING
ITEM# 44257707
068 659-24 10.0000 EA 3.710000 37.10
3/8 X 1/4" GALVANIZED HEX BUSHING
ITEM# 44257509
069 659-24 10.0000 EA 3.720000 37.20
1/4" X 1/8" GALVANIZED HEX BUSHING
ITEM# 44257301
070 658-56 80.0000 FT .530000 42.40
3/4" X 10' CPVC PIPE
ITEM# 46300125
071 658-56 80.0000 FT 1.260000 100.80
1" X 10' CPVC PIPE
ITEM# 46300158
072 658-56 100.0000 FT .530000 53.00
3/4" X 20' SCH 40 CPVC PIPE
073 658-56 100.0000 FT .950000 95.00
1" X 20' SCH 40 CPVC PIPE
ITEM# 46130407
074 658-56 100.0000 FT 1.280000 128.00
1 1/4" X 20' SCH 40 CPVC PIPE
ITEM# 46130605
075 658-56 100.0000 FT 1.590000 159.00
1 1/2" X 20' SCH 40 CPVC PIPE
ITEM# 46130803
076 659-06 10.0000 EA .720000 7.20
3/4" CPVC MALE ADAPTER
ITEM# CHAR05196
077 659-06 10.0000 EA 3.510000 35.10
1" CPVC MALE ADAPTER
ITEM# CHAR05197
078 659-41 10.0000 EA .630000 6.30
3/4" CPVC 90 DEGREE ELBOW
ITEM# CHAR04983
079 659-41 10.0000 EA 2.620000 26.20
1" CPVC 45 DEGREE ELBOW
ITEM# CHAR05229
080 659-41 10.0000 EA 2.020000 20.20
1" CPVC 90 DEGREE ELBOW
ITEM# CHAR04984
081 659-06 20.0000 EA 2.800000 56.00
1" CPVC FEMALE ADAPTER
ITEM# 46301267
082 659-33 10.0000 EA .420000 4.20
3/4" CPVC COUPLING
ITEM# CHAR05154
083 659-33 10.0000 EA 2.050000 20.50
1" CPVC COUPLING
ITEM# CHAR05155
084 659-33 10.0000 EA 10.690000 106.90
1" CPVC COMPRESSION DRESSER COUPLING
ITEM# 24503807
085 659-85 10.0000 EA 5.290000 52.90
1" CPVC TEE
ITEM# CHAR05239
086 659-33 10.0000 EA .420000 4.20
3/4" CPVC COUPLING
ITEM# CHAR05154
087 659-33 10.0000 EA 2.050000 20.50
1" CPVC COUPLING
ITEM# CHAR05155
088 659-33 10.0000 EA 10.690000 106.90
1" CPVC COMPRESSION DRESSER COUPLING
ITEM# 24503807
089 659-85 10.0000 EA 5.290000 52.90
1" CPVC TEE
ITEM# CHAR05239
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 ($25.00) IN CASH INTO ANY TDCJ FACILITY.
5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE OR COMPATIBLE
WITH THE CURRENT BUSINESS ENVIRONMENT.
6. GENERALLY, EX-INMATES SHALL NOT BE ALLOWED INSIDE THE FENCED
PERIMETER OF A FACILITY TO MAKE DELIVERIES UNLESS APPROVED BY
THE UNIT WARDEN. THE WARDEN MAY NOT ALLOW AN EX-INMATE ON
A UNIT OR FACILITY, WHETHER INSIDE OR OUTSIDE THE FENCED
PERIMETER, IF THE WARDEN BELIEVES THE PERSON MAY JEOPARDIZE
THE SAFE AND ORDERLY OPERATION OF THE UNIT OR FACILITY, POSE
A DANGER TO INMATES OR EMPLOYEES, OR PLACE AN UNDUE LOGISTICAL
BURDEN ON STAFF.
7. MINORS AND PETS ARE PROHIBITED FROM TDCJ PROPERTY AND SHALL
NOT BE IN DELIVERY VEHICLE.
TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE AND/OR REFUSE
ENTRY TO ANY INDIVIDUAL WHO HAS VIOLATED THE ABOVE RESTRICTIONS.
THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL ULTIMATELY BE
RESPONSIBLE FOR INTERPRETING THESE RULES.
FOR QUESTIONS OR INQUIRIES CONTACT:
DONNA BUSSEY, CTCD
TDCJ CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
PH: 936-437-3891
EMAIL: DONNA.BUSSEY@TDCJ.TEXAS.GOV
ORDER TOTAL:$ 4,385.35
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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 08/18/2021 | |
| 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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