Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-3-EB041779

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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: 
01-05-23
 BPO NO: 
BP303077
RELEASE NO: 
696-3-EB041779
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-3-EB041779  
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
 
ROYAL PACIFIC TEA CO INC, THE
PO BOX 6277

SCOTTSDALE, AZ 85261 6277
Vendor Data Table
VENDOR PHONE NO. 
480-951-8251
VENDOR ID NO. 
1860709206
PERSON CONTACTED: 
ART GARTENBERG
CASH DISCOUNT: 
.50
 % 
10
 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  390-84-658952                      9576.0000    BAG         16.380000      156854.88
     POTATOES, FRESH, RUSSET, RED OR WHITE. BOX/BAG: 50 LBS. BOX/PKG.
     DELV TO AREA 3. MIN ORDER 850 BAGS.
     POTATOES, FRESH, RUSSET, RED OR WHITE,
     UTILITY/PROCESS GRADE, (CLIPPED POTATOES)
     MINIMUM 3 OZ OR 1 7/8" DIAMETER, AT LEAST 30%
     OVER 6 OZS. PRODUCT SHOULD HAVE LESS THAN 5%
     EXTERNAL OR INTERNAL DEFECTS AND LESS THAN 1%
     AFFECTED BY FREEZE DAMAGE, SOFT ROT OR WET BREAKDOWN.
     PRODUCT TO BE SHIPPED IN BOXES, BURLAP BAGS, OR MESH
     PLASTIC BAGS TO BE PROVIDED BY THE VENDOR. THE PACKAGING
     MUST STAY CONSISTENT THROUGH OUT THE TERM OF THE CONTRACT.
     THIS IS A REFRIGERATED PRODUCT.
     50# VENTED VIEW (MOISTURE PROOF) PAPER BAG IS ACCEPTABLE.
     AREA 1  - WYNNE     - *** MINIMUM ORDER 850 BAGS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 850 BAGS ***
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$    156,854.88
02/06/2023
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 02/06/2023
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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