Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC048432

Table
Texas Department of Criminal Justice
Table
Title Table

BLANKET PURCHASE ORDER RELEASE
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

Table
Order Data Table
ORDER DATE: 
09-27-23
 BPO NO: 
BP402975
RELEASE NO: 
696-4-EC048432
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC048432  
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

            
        

    


    

        
Table

        

    


    

        
Detail Table

        

            
            
                
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  393-48-921253                       140.0000    CS          13.800000        1932.00
     WORCESTERSHIRE SAUCE
     1.    TYPE: WORCESTERSHIRE SAUCE
     A.    REGULAR
     2.    PACKAGING:
     A.    1 GALLON PLASTIC CONTAINER
     B.    PLASTIC CONTAINER WITH HANDLE
     3. UNIT OF MEASURE (UOM): CASE
     4. CASE COUNT: 4 CONTAINERS PER CASE
     WORCHESTERSHIRE SAUCE, SHALL MEET THE REQUIREMENTS OF CID A-A-20099C,
     PACKAGED IN PLASTIC CONTAINERS WITH HANDLES.
     PACK: 1 GAL/CNTR, 4 CNTRS/CS
     AREA 1  - WYNNE     -  *** MINIMUM ORDER 70 CS ***
     AREA 2  - BEEVILLE  -  *** MINIMUM ORDER 20 CS ***
     AREA 3  - SNYDER    -  *** MINIMUM ORDER 30 CS ***
     AREA 5  - ROSHARON   - *** MINIMUM ORDER 15 CS ***
ORDER TOTAL:$      1,932.00
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.
        

    


    
        
    

    

        
Table

        

    


    


    

        
Return

        

            
                Return to list
            
        

    


    
        

    

        
Table