Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC045705

Table
Texas Department of Criminal Justice
Table
Title Table

BLANKET PURCHASE ORDER RELEASE
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

Table
Order Data Table
ORDER DATE: 
09-14-23
 BPO NO: 
BP402954
RELEASE NO: 
696-4-EC045705
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC045705  
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
 
SHAVER FOODS LLC
P O BOX 1980
***DIRECT DEPOSIT***
FAYETTEVILLE, AR 72702-8980
Vendor Data Table
VENDOR PHONE NO. 
479 442 6340
VENDOR ID NO. 
1710841761 002
PERSON CONTACTED: 
MARK KAMOLSIRI
CASH DISCOUNT: 
NET
 % 

                                    DAYS OR NET 30
                                

                            

                        		
                    

                

            		
        

    


    

        
Data Table

        

            
            Order Type: 
            
A

            F.O.B.: 
            
DESTINATION

            Freight Terms: 
            
PREPAID

            
        

    


    

        
Table

        

    


    

        
Detail Table

        

            
            
                
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  393-46-588510                       500.0000    CS          39.170000       19585.00
     PUDDING, READY TO EAT, VANILLA
     1.    TYPE: PUDDING
     A.    REGULAR
     B.    VANILLA FLAVOR
     2.    READY TO EAT
     3.    PACKAGING:
     A.    NO. 10 CAN
     4. YIELD: MINIMUM OF 24 SERVINGS PER CAN (4 OUNCES PER SERVING)
     5. UNIT OF MEASURE (UOM): CASE
     6. CASE COUNT: 6 CANS PER CASE
     PUDDING, READY TO EAT,   SHALL MEET THE REQUIREMENTS OF
     CID A-A-20051E: TYPE I, REGULAR, FLAVOR I,
     CONTAINER SIZE 3: AVERAGE 108 OZ.
     PACK: #10 CAN 6/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 700 ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 200 ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 250 ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 50 ***
ORDER TOTAL:$     19,585.00
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.
        

    


    
        
    

    

        
Table

        

    


    


    

        
Return

        

            
                Return to list
            
        

    


    
        

    

        
Table