Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC046572

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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:
09-18-23
BPO NO:
BP402962
RELEASE NO:
696-4-EC046572
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC046572  
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
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
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Detail Table
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  393-33-233102                      1000.0000    CS          23.920000       23920.00
     BEVERAGE BASE, LEMONADE, DRY
     TYPE: DRY BEVERAGE BASE
     A.    FLAVOR: LEMONADE
     B.    SWEETENED WITH NON-NUTRITIVE SWEETENER
     C.    NO BITTER AFTERTASTE
     1.    EACH 8 OUNCE SERVING SIZE OF FINISHED PRODUCT TO PROVIDE A MINIM
     2.    YIELD: MINIMUM OF 30 GALLONS PER PACKAGE
     3.    PACKAGING: MIXING INSTRUCTIONS CLEARLY PRINTED ON EACH PACKAGE
     4. UNIT OF MEASURE (UOM): CASE
     5. CASE COUNT: 12 PACKAGES PER CASE
     BEVERAGE BASE (DRY)
     SHALL MEET THE REQUIREMENTS OF CID A-A-20098D, TYPE III: FLAVOR 8,
     LEMONADE, FORMULATION O: OTHER. EACH 8 OZ. SERVING OF FINISHED
     PRODUCT TO PROVIDE 60 MG OF VITAMIN C. NO BITTER AFTERTASTE. MIXING
     INSTRUCTIONS TO BE CLEARLY PRINTED ON EACH BAG/PKG.
     PACK: YIELD 30 GAL, 12 PKGS/CS
     AREA 1 - WYNNE     - *** MINIMUM ORDER 250 CS ***
     AREA 2 - BEEVILLE  - *** MINIMUM ORDER  25 CS ***
     AREA 3 - SNYDER    - *** MINIMUM ORDER  50 CS ***
     AREA 5 - ROSHARON  - *** MINIMUM ORDER  25 CS ***
ORDER TOTAL:$     23,920.00
10/18/2023

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 10/18/2023
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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