Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC045692

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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:
BP402818
RELEASE NO:
696-4-EC045692
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC045692  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
TDCJ                                   
SNYDER DISTRIBUTION CENTER             
2100 N KING HIGHWAY                    
SNYDER, TX  79549                      
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 001
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                       462.0000    CS          14.620000        6754.44
     CRACKERS, SALTINE
     1.    TYPE: SALTINE CRACKERS
     A.    SALTED
     B.    ENRICHED
     C.    REGULAR (NO ANIMAL FAT)
     2.    PACKAGING:
     A.    1/4 POUND PER SLEEVE
     B.    MOISTURE PROOF SLEEVE WITHIN A SEALED CARDBOARD CASE
     3.    UNIT OF MEASURE (UOM): CASE
     4.    CASE COUNT: 36 SLEEVES (9 POUNDS) PER CASE
     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 ***
ORDER TOTAL:$      6,754.44
10/16/2023

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 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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