Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC046614

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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:
BP402894
RELEASE NO:
696-4-EC046614
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC046614  
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
ROBBINS SALES CO INC
PO BOX 251
***DIRECT DEPOSIT***
SYOSSET, NY 11791-0251
Vendor Data Table
VENDOR PHONE NO.
516 364 7200
VENDOR ID NO.
1135560409 000
PERSON CONTACTED:
SPENCER ZWECKER
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  393-55-500552                      2800.0000    CS          55.750000      156100.00
     PRUNES, DRIED
     1.    TYPE: PRUNES
     A.    WHOLE
     B.    PITTED
     C.    DRIED
     2.    GRADE: USDA GRADE B OR BETTER
     3.    PACKAGING
     A.    60-70 PRUNES PER BAG
     B. FOOD-GRADE POLY BAG PACKED IN A SEALED CARDBOARD BOX
     C. USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE CASES REQUIRED
     4. UNIT OF MEASURE (UOM): BOX
     5. PACKAGE SIZE: 25-POUND BOX
     PRUNES, WHOLE, PITTED, DRIED, 60-70 COUNT SIZE, U.S. GRADE B,
     PACKED IN A  SEALED FOOD GRADE POLYBAG, WHICH IS PACKED IN
     A SEALED CARDBOARD BOX. USDA GRADE CERTIFICATE AND STAMPING ON ALL
     VISIBLE CASES REQUIRED.
     PACK: 25 LB/BOX DELIVERY AREA 1, MIN ORDER 1400 BOX
     AREA 1  - WYNNE     - *** MINIMUM ORDER 1400 BOXES ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER  600 BOXES ***
ORDER TOTAL:$    156,100.00
09/18/2023

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 09/18/2023
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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