Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC046343

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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: 
09-15-23
 BPO NO: 
BP403230
RELEASE NO: 
696-4-EC046343
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC046343  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
TDCJ                                   
WYNNE FOOD SERVICE WAREHOUSE           
810 FM 2821 WEST                       
HUNTSVILLE, TX  77340
Vendor Table
VENDOR NAME AND ADDRESS
 
AMERICAN INSTANTS INC
PO BOX 817

FLANDERS, NJ 07836-0817
Vendor Data Table
VENDOR PHONE NO. 
630 372 9200
VENDOR ID NO. 
1221670383 000
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  393-84-190672                      4000.0000    CS          11.190000       44760.00
     1. TYPE: TEA
     A. BLACK
     2. YIELD: MINIMUM ONE GALLON OF TEA PER BAG
     3. PACKAGING:
     A. INDIVIDUAL BAGS
     B. BAG SIZE: 1 OUNCE
     4. UNIT OF MEASURE (UOM): CASE
     5. CASE COUNT: 96 BAGS PER CASE
     TEA, BLACK, SHALL MEET THE REQUIREMENTS OF CID A-A-20033C,
     TYPE I: BAG, YIELD ONE GALLON OF TEA
     PACK: 1 OZ/BAG, 96 BAGS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 1000 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER  500 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER  700 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER  500 CS ***
ORDER TOTAL:$     44,760.00
10/15/2023



            		
            
        

    


    

        
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 10/15/2023
        

        

            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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