Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC047109

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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: 
BP402956
RELEASE NO: 
696-4-EC047109
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC047109  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
SEE BELOW
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  393-54-442004                       175.0000    CS          54.510000        9539.25
     CRANBERRY SAUCE, CANNED (HOLIDAY ITEM)
     1.    TYPE: CRANBERRY SAUCE
     A.    STRAINED
     B.    JELLIED
     2.    GRADE: USDA GRADE A
     3.    DELIVERY: HOLIDAY ITEM, ONE-TIME DELIVERY IN OCTOBER
     4. PACKAGING:
     A. NO. 10 CAN
     B. AVERAGE WEIGHT: 104 OUNCES PER CAN
     C. USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE CASES REQUIRED
     5. UNIT OF MEASURE (UOM): CASE
     6. CASE COUNT: 6 CANS PER CASE
     CRANBERRY SAUCE, CANNED STRAINED, JELLIED,  U.S. GRADE A,
     104 OZ. USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE
     CASES REQUIRED.
     HOLIDAY ITEM - ONE TIME DELIVERY IN OCTOBER.
     PACK: #10 CAN, 6 CANS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 397 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 175 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 182 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 114 CS ***
     DELIVER TO:
       TDCJ
       BEEVILLE DISTRIBUTION CENTER
       CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
       BEEVILLE, TX  78102
ORDER TOTAL:$      9,539.25



            		
            
        

    


    

        
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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