Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-2-EA052347

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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: 
07-05-22
 BPO NO: 
BP203385
RELEASE NO: 
696-2-EA052347
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-2-EA052347  
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
 
ABIMAR FOODS, INC.
4109 VINE ST

ABILENE, TX 79602 6922
Vendor Data Table
VENDOR PHONE NO. 
325-691-5425
VENDOR ID NO. 
1752414742
PERSON CONTACTED: 
CATHY YOUNG
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  393-43-740856                       300.0000    CS          11.160000        3348.00
     CRACKERS, SALTINE. 1/4 LB. SLEEVE, CASE: 36 SLEEVES (9 LB.)
     DELV TO AREA 1. MIN ORDER 200 CS.
     CRACKERS, SALTINE, NO ANIMAL FAT, SHALL MEET THE REQUIREMENTS
     OF CID A-A-20286, TYPE II SALTINE - STYLE B: SALTED, ENRICHMENT
     TYPE 1: ENRICHED, LEVEL OF FAT A: REGULAR, NO ANIMAL FAT.
     PACKAGED IN MOISTURE-PROOF WRAPPERS WITHIN A SEALED CARDBOARD BOX.
     PACK: 1/4 LB/SLEEVE, 36 SLEEVES/CS
     AREA 1 - *** MINIMUM ORDER 200 CS ***
     AREA 2 - *** MINIMUM ORDER  40 CS ***
     AREA 3 - *** MINIMUM ORDER  70 CS ***
     AREA 5 - *** MINIMUM ORDER  30 CS ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$      3,348.00
08/05/2022



            		
            
        

    


    

        
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 08/05/2022
        

        

            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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