Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC048637

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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:
BP403239
RELEASE NO:
696-4-EC048637
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC048637  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
AGRICULTURE/POULTRY                    
AGRIBUSINESS HEADQUARTERS              
861 - IH45N ROOM 116                   
HUNTSVILLE, TX 77320                   
Vendor Table
VENDOR NAME AND ADDRESS
ALL STAR PACKAGING SOLUTIONS
2703 NW 75TH ST

BOCA RATON, FL 33496 3557
Vendor Data Table
VENDOR PHONE NO.
954 553 4981
VENDOR ID NO.
1270557841
PERSON CONTACTED:
MEREDITH PRUZAN
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  685-35-001009                    951552.0000    EA            .117000      111331.58
     EGG FILLER FLATS, 5 X 6 (S-30)
     MFG: ALLSTAR
     PART # GX-30
     NEW EGG FILLER FLATS, BARNES PAPER COMPANY #FFGST56,
     SUPERPOCKETS 5 X 6 OR TITON 5 X 6 REGULAR FOR SMALL
     TO MEDIUM SIZE EGGS OR EQUAL.
     1. SHALL BE NEW FLATS, USED FLATS ARE NOT
        ACCEPTABLE.
     2. SHALL BE CONSTRUCTED OF HEAVY PAPER MATERIAL
        CAPABLE OF SUPPORTING EGGS WITHOUT DAMAGE TO
        EGGS.
     3. EACH FLAT SHALL BE APPROXIMATELY 11-1/2" BY
        11-1/2" AND APPROXIMATELY 2" HIGH.  EACH FLAT
        SHALL HOLD THIRTY (30) EGGS.
     4. EACH BUNDLE SHALL CONTAINING 140 FLATS SHALL BE WRAPPED
        IN WATER PROOF PLASTIC MATERIAL
     5. LOADED FLATS SHALL STACK ONE ATOP ANOTHER
        WITHOUT DAMAGE TO EGGS.
     6. DELIVERY SHALL BE TRUCKLOADS OF APPROXIMATELY
        600 BUNDLES OF FLATS PER LOAD.
     DELIVER TO:
       TDCJ
       PACK WAREHOUSE - PACK UNIT
       2400 WALLACE PACK RD
       NAVASOTA, TX  77868
     FOR QUESTIONS OR INQUIRIES CONTACT:
     LIBBY MOORE, CTCD
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA STE. 703
     HUNTSVILLE, TX 77340
     PH:  936-437-3860
     EMAIL: LIBBY.MOORE@TDCJ.TEXAS.GOV
ORDER TOTAL:$    111,331.58

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 10/04/2023
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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