Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-2-EA028239

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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:
01-28-22
BPO NO:
BP203457
RELEASE NO:
696-2-EA028239
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-2-EA028239  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP BEEVILLE WAREHOUSE                
ZELLER AND ESSEX                       
CHASE FIELD BLDG. 2030                 
BEEVILLE, TX 78102                     
Vendor Table
VENDOR NAME AND ADDRESS
BLUE SPRINGS FOOD LLC
478 SUNSET POINTE DR

LYMAN, SC 29365 9330
Vendor Data Table
VENDOR PHONE NO.
407-487-9636
VENDOR ID NO.
1264765291
PERSON CONTACTED:
BILL TOWNSEND
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  393-33-233102                       168.0000    CS          22.500000        3780.00
     BEVERAGE BASE, LEMONADE, DRY. PKG YIELDS 30 GAL,
     CASE: 12 PKGS/CS. DELV TO AREA 2. MIN ORDER 25 CS.
     BEVERAGE BASE (DRY)
     SHALL MEET THE REQUIREMENTS OF CID A-A-20098D, TYPE III: FLAVOR 8,
     LEMONADE, FORMULATION O: OTHER. EACH 8 OZ. SERVING OF FINISHED
     PRODUCT TO PROVIDE 60 MG OF VITAMIN C. NO BITTER AFTERTASTE. MIXING
     INSTRUCTIONS TO BE CLEARLY PRINTED ON EACH BAG/PKG.
     PACK: YIELD 30 GAL, 12 PKGS/CS
     AREA 1 - WYNNE     - *** MINIMUM ORDER 250 CS ***
     AREA 2 - BEEVILLE  - *** MINIMUM ORDER  25 CS ***
     AREA 3 - SNYDER    - *** MINIMUM ORDER  50 CS ***
     AREA 5 - ROSHARON  - *** MINIMUM ORDER  25 CS ***
     DELIVER TO:
       TDCJ
       BEEVILLE DISTRIBUTION CENTER
       CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
       BEEVILLE, TX  78102
ORDER TOTAL:$      3,780.00
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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