Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-2-EA056684

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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:
08-01-22
BPO NO:
BP203748
RELEASE NO:
696-2-EA056684
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-2-EA056684  
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
NATIONAL FOOD GROUP INC
46820 MAGELLAN DR

NOVI, MI 48377 2454
Vendor Data Table
VENDOR PHONE NO.
858-207-9818
VENDOR ID NO.
1383027846
PERSON CONTACTED:
CHRIS KEIRLE
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  393-48-730704                      1200.0000    CS          19.300000       23160.00
     BARBECUE SAUCE
     FARE PROMISE# 30201
     PACKAGING: 1 GALLON PLASTIC CONTAINER WITH HANDLES
     4 CONTAINERS PER CASE
     SHALL MEET THE REQUIREMENTS OF CID A-A-20335B
         * TYPE B: WITHOUT FRUIT PUREE ADDED
         * FLAVOR III: HICKORY SMOKE
     MINIMUM ORDER REQUIRED: 6 PALLETS / 300 CASES
     BARBECUE SAUCE, SHALL MEET THE REQUIREMENTS OF CID A-A-20335B,
     FLAVOR III: HICKORY SMOKE. TYPE B - WITHOUT FRUIT PUREE ADDED.
     PLASTIC CONTAINER WITH HANDLE.
     PACK: 1 GALLON CNTR, 4 CNTRS/CS
     AREA 1 - WYNNE     - *** MINIMUM ORDER  952 CASES ***
     AREA 2 - BEEVILLE  - *** MINIMUM ORDER  952 CASES ***
     AREA 3 - SNYDER    - *** MINIMUM ORDER  952 CASES ***
     AREA 5 - ROSHARON  - *** MINIMUM ORDER  952 CASES ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$     23,160.00

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 08/31/2022
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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