Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-2-EA027712

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Texas Department of Criminal Justice
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Title Table

BLANKET PURCHASE ORDER RELEASE

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

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Order Data Table
ORDER DATE:
01-26-22
BPO NO:
BP203533
RELEASE NO:
696-2-EA027712
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-2-EA027712  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP SNYDER WAREHOUSE                  
201 NORTH KINGS HIGHWAY                
                                       
SNYDER, TX 79545                       
Vendor Table
VENDOR NAME AND ADDRESS
CHICAGO MEAT GROUP, INC
4300 LINCOLN AVE

ROLLING MEADOWS, IL 60008 1170
Vendor Data Table
VENDOR PHONE NO.
847-776-5300
VENDOR ID NO.
1010602309
PERSON CONTACTED:
JOHN GUZMAN
CASH DISCOUNT:
NET
%
DAYS OR NET 30
Data Table
Order Type:
A
F.O.B.:
DESTINATION
Freight Terms:
PREPAID
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Detail Table
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  393-48-740075                       100.0000    CS          31.200000        3120.00
     CHEESE SAUCE MIX, CHEDDER, POWDER BOX YIELDS 1 GALLON,
     CASE: 8 BOXES, DELIVERY TO AREA 3, MIN ORDER 50 CASES
     CHEDDAR CHEESE SAUCE MIX, POWDER, INGREDIENTS INCLUDE:
     WHEY, CHEDDAR CHEESE SOLIDS, NON-FAT MILK. TYPICAL CHEDDAR
     CHEESE FLAVOR AND AROMA. COMPLETE MIX, ADD WATER ONLY
     YIELD - 1 GALLON PER PACKAGE, PACKAGED IN MOISTURE PROOF BAGS
     SEALED TO PREVENT SPILLAGE, WITHIN A SEALED CARDBOARD BOX.
     MUST HAVE MIXING INSTRUCTIONS CLEARLY WRITTEN ON EACH BAG.
     PACK: 8 PKGS/CS
     AREA 1  - WYNNE      - *** MINIMUM ORDER 85 CS ***
     AREA 2  - BEEVILLE   - *** MINIMUM ORDER 25 CS ***
     AREA 3  - SNYDER     - *** MINIMUM ORDER 50 CS ***
     AREA 5  - ROSHARON   - *** MINIMUM ORDER 15 CS ***
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$      3,120.00
02/28/2022

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 02/28/2022
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.
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