Merchandise and Food Vendor Contract

The 2026 Saltwater Angler Boat Show & 2026 Corpus Christi Crawfish Festival

@ Peary Place Park

8401 South Padre Island Drive, Corpus Christi, Texas 78412

March 20 & 21, 2026

CONTRACT FOR MERCHANDISE & FOOD VENDOR SPACE

We hereby request you to reserve the confirmed space for exclusive use of the named company/vendor listed on my application during the 2026 Corpus Christi Crawfish Fest & Saltwater Angler Boat Show. This exhibit space is to be used by us for the purposes indicated on my vendor application and for no other purposes; to-wit the advertising and promotion of the named products/line(s). In consideration of your reserving said vendor space for our use during said event, we promise to pay you the invoiced total sum payable in advance, as herein provided:

 

Merchandise/Craft & Food/Food Truck Spaces

 Display Space for Larger items are price per Sq. Ft

10' by 10' Merchandise Space (non-corner)   $200

TERMS AND CONDITIONS

10' by 10' Merchandise Space (corner)           $300

 100% payable required with Executed contract

10' by 20' Food/Food Truck Space                  $250

 

Additional 10’ by 10’ space                             $125

 

 

We hereby acknowledge that we have read the Rules and Regulations & Release and Waiver of Liability and Indemnity Agreement enclosed herein, and we agree that the same shall be and are hereby made a part of this contract, and that we and our employees and representatives will at all times observe, perform and abide by the same including sub-leasing of space, sharing of booth space, or display of products or services without having a current dealer agreement authorizing distribution of those products in the trade area is prohibited.

It is mutually agreed that there are no oral or written agreements or representations other than those printed or written herein, that neither the terms nor conditions of this contract can be modified or changed by representations of agents or otherwise, and that this application shall constitute a valid contract. All vendor space must be paid in full upon execution of contract for this contract to be valid.  No refunds are made on vendor space. *All vendors must have a valid sales tax id #.