Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC045667

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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:
09-14-23
BPO NO:
BP402921
RELEASE NO:
696-4-EC045667
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC045667  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
SEE BELOW                              
                                       
                                       
                                       
Vendor Table
VENDOR NAME AND ADDRESS
ADVANCED COMMODITIES INC
PO BOX 775310

CHICAGO, IL 60677-5310
Vendor Data Table
VENDOR PHONE NO.
630 372 9200
VENDOR ID NO.
1364272805 001
PERSON CONTACTED:
JILL SULITA
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  393-87-301202                       850.0000    BAG         33.590000       28551.50
     BEANS, KIDNEY, DRIED
     1.    TYPE: KIDNEY BEANS
     A.    DRIED
     2.    GRADE: USDA GRADE 1
     3.    PACKAGING:
     A.    MULTI-WALLED PAPER OR POLY BAGS
     B.    MOISTURE-PROOF
     C.    BAG MAY NOT CONTAIN MORE THAN 2% FOREIGN MATERIAL
     D. USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE CASES REQUIRED
     4. UNIT OF MEASURE (UOM): BAG
     5. BAG SIZE: 50 POUNDS
     ****PRIMARY AWARDEE****
     BEANS, KIDNEY, DRIED, USDA GRADE 1,
     50 LB BAG
     MIN. ORDER QUANTITY: 850 BAG
     DELIVERY AREA 5
     AREA 1  - WYNNE     - *** MINIMUM ORDER 850 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 850 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 850 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 850 CS ***
     DELIVER TO:
       TDCJ
       BEEVILLE DISTRIBUTION CENTER
       CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
       BEEVILLE, TX  78102
ORDER TOTAL:$     28,551.50

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 10/16/2023
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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