Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-3-EB044138

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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:
01-20-23
BPO NO:
BP303943
RELEASE NO:
696-3-EB044138
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-3-EB044138  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
SOUTHERN REGION DISTRIBUTION CENTER    
TEXAS DEPT. OF CRIMINAL JUSTICE        
2800 FM 655                            
ROSHARON, TX 77583                     
Vendor Table
VENDOR NAME AND ADDRESS
ROBBINS SALES CO INC
PO BOX 251

SYOSSET, NY 11791 0251
Vendor Data Table
VENDOR PHONE NO.
516-364-7200
VENDOR ID NO.
1135560409
PERSON CONTACTED:
SPENCER ZWECKER
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  393-86-188427                       952.0000    CS          28.230000       26874.96
     BEANS, VEGETARIAN (NO PORK OR PORK FAT), CANNED. USDA GRADE B OR
     BETTER. NO. 10 CAN, CASE: 6 CANS. DELV TO AREA 5.
     MIN ORDER 952 CS. PRIMARY AWARDEE
     VEGETARIAN BEANS, GREAT NORTHERN OR NAVY BEANS IN TOMATO
     SAUCE WITH ADDITIONAL FLAVORINGS AND SEASONINGS
     APPROPRIATE TO THE SAUCE; PACKED WITHOUT PORK OR PORK
     FAT. U.S. GRADE B OR BETTER. USDA GRADE CERTIFICATE AND STAMPING
     ON ALL VISIBLE CASES REQUIRED. AVERAGE NET WEIGHT 72 OZ.
     PACK: #10 CAN, 6 CANS/CS.
     AREA 1 - WYNNE     - *** MINIMUM ORDER 952 CS ***
     AREA 2 - BEEVILLE  - *** MINIMUM ORDER 952 CS ***
     AREA 3 - SNYDER    - *** MINIMUM ORDER 952 CS ***
     AREA 5 - ROSHARON  - *** MINIMUM ORDER 952 CS ***
     DELIVER TO:
       SOUTHERN REGION DISTRIBUTION CENTER
       2800 FM 655
       ROSHARON, TX  77583
ORDER TOTAL:$     26,874.96
02/20/2023

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 02/20/2023
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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