Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC048794

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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: 
09-28-23
 BPO NO: 
BP402623
RELEASE NO: 
696-4-EC048794
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC048794  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
COMMISSARY & TRUST FUND DEPT. WHSE     
1621 HIGHWAY 75 NORTH                  
                                       
HUNTSVILLE, TX 77320
Vendor Table
VENDOR NAME AND ADDRESS
 
NATIONAL FOOD GROUP INC
46820 MAGELLAN DR

NOVI, MI 48377 2454
Vendor Data Table
VENDOR PHONE NO. 
800 326 8147
VENDOR ID NO. 
1383027846
PERSON CONTACTED: 
BRIAN GROSSE
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  269-75-252000                       100.0000    CS          39.300000        3930.00
     TRIPLE ANTIBIOTIC OINTMENT
     SIZE: 1 OUNCE (28 G) PER TUBE
     CASE COUNT: 24 TUBES PER CASE
     MFR: CAREALL
     MFR #: 00511
     COMMODITY CODE: 26975252
     26975252
     OINTMENT, TRIPLE ANTIBIOTIC
     1 OZ PER TUBE, 24 CONTAINERS PER CS
     BRAND: CAREALL #00511
     DELIVER TO:
       TDCJ
       HUNTSVILLE COMMISSARY WAREHOUSE
       1621 STATE HIGHWAY 75 NORTH
       HUNTSVILLE, TX  77320
ORDER TOTAL:$      3,930.00
10/05/2023



            		
            
        

    


    

        
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 10/05/2023
        

        

            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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