Product Sale/Purchase Agreement
Dated: October 13, 2022
BUYER: City of Santa Clarita, CA
SELLER: TACenergy, LLC
PRODUCT: Renewable Diesel (RD99)
DELIVERY PERIOD: 01/01/2023 thru 12/31/2023 concurrent with the City of Fort Worth & Omnia Partners Co- Operative Contract 53317
PRICE: Same Day Los Angeles, CA OPIS Contract (10AM) Average Gross with CAR minus $0.0275 per gallon. Price differential is inclusive of fuel and freight.
The Price does not include, and Buyer is liable for and shall pay any and all taxes, charges or fees assessed by governmental authorities applicable to the Product sold hereunder.
PLACE, METHOD OF DELIVERY & QUANTITY:
FOB Destination: 28283 Alta Vista Ave, Santa Clarita, CA 91355 Deliveries assume order quantities of at least 7,500 gallons per delivery Estimated volume: 60,000 gallons annually
PAYMENT TERMS: Net 30 days from date of invoice via Buyer-initiated ACH payment.
OTHER: Agreement falls under the City of Fort Worth and National IPA/Omnia Partners Co-Operative Contract 53317.
All correspondence and inquiries should be directed to Seller at the listed address and phone numbers.
This Agreement is subject to the Seller’s Terms and Conditions for Fuel Sales (Revised June 2020).
IN WITNESS WHEREOF, the parties have entered into this Agreement, effective as of the date first written above.
BUYER: SELLER:
By: ________________________________ By: __________________________________
Signature: ________________________________ Signature: __________________________________
Name: ________________________________ Name: __________________________________
Title: ________________________________ Title: __________________________________