Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC045854

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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:
09-20-23
BPO NO:
BP403223
RELEASE NO:
696-4-EC045854
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC045854  
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.
1419 S BEECHWOOD AVE

FAYETTEVILLE, AR 72701 7297
Vendor Data Table
VENDOR PHONE NO.
479 442 6340
VENDOR ID NO.
1710841761
PERSON CONTACTED:
MARK KAMOLSIRI
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  393-46-241852                       425.0000    CS          29.170000       12397.25
     BROWNIE MIX, CHOCOLATE, COMPLETE MIX
     TYPE: BROWNIE MIX
         A.     CHOCOLATE OR FUDGE FLAVOR IS ACCEPTABLE
         2.     PREPARATION: REQUIRES ADDITION OF WATER ONLY
     3.     YIELD: MINIMUM ONE 18-INCH X 26-INCH PAN PER PACKAGE
     4.     PACKAGING:
         A.     5-POUND BAG
     MOISTURE-PROOF BAGS
         C.     MIXING INSTRUCTIONS CLEARLY PRINTED ON EACH BAG
     5.     UNIT OF MEASURE (UOM): CASE
     6.    CASE COUNT: 6 BAGS PER CASE
     BROWNIE MIX, CHOCOLATE
     ADD WATER, SHALL MEET THE REQUIREMENTS OF CID A-A-20181C,
     TYPE VI, CHOCOLATE, PACKAGED IN MOISTURE-PROOF BAGS WITH
     MIXING INSTRUCTIONS CLEARLY WRITTEN ON EACH BAG.
     YIELD-ONE 18 IN. X 26 IN. PAN PER PKG.
     PACK: 5 LB/BAG, 6 BAGS/CS
     AREA 1  -  WYNNE    - *** MINIMUM ORDER 1,300 CS ***
     AREA 2  -  BEEVILLE - *** MINIMUM ORDER   250 CS ***
     AREA 3  -  SNYDER   - *** MINIMUM ORDER   425 CS ***
     AREA 5  -  ROSHARON - *** MINIMUM ORDER   200 CS ***
ORDER TOTAL:$     12,397.25
10/20/2023

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 10/20/2023
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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