Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-2-EA021024

Table
Texas Department of Criminal Justice
Table
Title Table

BLANKET PURCHASE ORDER RELEASE

TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

Table
Order Data Table
ORDER DATE:
12-31-21
BPO NO:
BP203495
RELEASE NO:
696-2-EA021024
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-2-EA021024  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP WYNNE FOOD WAREHOUSE              
TEXAS DEPT. OF CRIMINAL JUSTICE        
                                       
HUNTSVILLE, TX 77340                   
Vendor Table
VENDOR NAME AND ADDRESS
SHAVER FOODS, LLC.
1419 S BEECHWOOD AVE

FAYETTEVILLE, AR 72701 7297
Vendor Data Table
VENDOR PHONE NO.
479-442-6340
VENDOR ID NO.
1710841761
PERSON CONTACTED:
MARK
CASH DISCOUNT:
NET
%
DAYS OR NET 30
Data Table
Order Type:
A
F.O.B.:
DESTINATION
Freight Terms:
PREPAID
Table
Detail Table
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  393-75-674502                      1200.0000    CON         45.300000       54360.00
     SHORTENING, LIQUID. CTR: 35 LB. CTR.
     DELV TO AREA 1. MIN ORDER 1200 CTR.
     SHORTENING, LIQUID, SHALL MEET THE REQUIREMENTS OF CID A-A-20100C,
     TYPE III: THE LIQUID SHORTENING (DEEP-FRY COOKING) SHALL CONSIST OF
     ONLY DEODORIZED VEGETABLE FATS AND OILS, OR BLENDS OF VEGETABLE OILS.
     THE FATS AND OILS SHALL HAVE BEEN PROCESSED BY HYDROGENATION.
     THE LIQUID SHORTENING (DEEP-FRY COOKING) SHALL CONTAIN ANTIFOAMING
     AGENTS AND MAY CONTAIN ANTIOXIDANTS.
     CONSISTENCY SHALL BE FLUID AT 70 DEGREES FAHRENHEIT.
     PACKAGED IN PLASTIC CONTAINERS WITH HANDLE.
     PACK: 5 GAL/CNTR
      AREA 1  - WYNNE     - *** MINIMUM ORDER 1200 CTR ***
      AREA 3  - SNYDER    - *** MINIMUM ORDER 1200 CTR ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$     54,360.00
01/18/2022

Authorization Table
Name of Authorized Purchaser Signature of Authorized Purchaser
All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or before 01/18/2022
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.
Table

Return
Return to list

Table