Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC048423

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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:
09-27-23
BPO NO:
BP402962
RELEASE NO:
696-4-EC048423
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC048423  
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  393-46-581752                      1792.0000    CS          35.740000       64046.08
     PUDDING, READY TO EAT, CHOCOLATE
     1.    TYPE: PUDDING
     A.    REGULAR
     B.    CHOCOLATE FLAVOR
     C.    CHOCOLATE FUDGE FLAVOR IS ACCEPTABLE
     2.    READY TO EAT
     3.    PACKAGING:
     A.    NO. 10 CAN
     4.    YIELD: MINIMUM OF 24 SERVINGS PER CAN (4 OUNCES PER SERVING)
     5. UNIT OF MEASURE (UOM): CASE
     6. CASE COUNT: 6 CANS PER CASE
     PUDDING, READY TO EAT, MILK CHOCOLATE.  SHALL MEET
     THE REQUIREMENTS OF CID A-A-20051E. TYPE I: REGULAR,
     FLAVOR F: MILK CHOCOLATE, CONTAINER SIZE 3: AVERAGE 108 OZ.
     PACK: #10 CAN 6/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 700 ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 200 ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 250 ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 50 ***
ORDER TOTAL:$     64,046.08
10/27/2023

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 10/27/2023
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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