Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC046619

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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: 
BP402925
RELEASE NO: 
696-4-EC046619
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC046619  
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
 
CLEMENTS FOODS CO
P O BOX 14538
***DIRECT DEPOSIT***
OKLAHOMA CITY, OK 73113-0538
Vendor Data Table
VENDOR PHONE NO. 
800 654 8355
VENDOR ID NO. 
1730613986 000
PERSON CONTACTED: 
EDWARD CLEMENTS
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  393-48-406917                      6000.0000    CS          31.200000      187200.00
     SALAD DRESSING, REGULAR
     1.    TYPE: SALAD DRESSING
     A.    REGULAR
     B.    FLAVOR: SIMILAR TO MAYONNAISE
     2.    PACKAGING:
     A.    WIDE-MOUTH PLASTIC CONTAINER
     B.    1 GALLON CONTAINER
     3.    UNIT OF MEASURE (UOM): CASE
     4.    CASE COUNT: 4 CONTAINERS PER CASE
     SALAD DRESSING, SHALL MEET THE REQUIREMENTS OF CID A-A-20140D,
     TYPE II: SALAD DRESSING, STYLE A - REGULAR. PACKAGED IN WIDE
     MOUTH PLASTIC CONTAINER.
     PACK: 1 GAL/CNTR, 4 CNTRS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 1200 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 1200 CS ***
ORDER TOTAL:$    187,200.00
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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