Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC051933

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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:
10-16-23
BPO NO:
BP403065
RELEASE NO:
696-4-EC051933
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC051933  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
BEEVILLE COMMISSARY WAREHOUSE          
900 JOHN ROGERS STREET                 
                                       
BEEVILLE, TX 78102                     
Vendor Table
VENDOR NAME AND ADDRESS
UNION SUPPLY CO
PO BOX 208578

DALLAS, TX 75320 8578
Vendor Data Table
VENDOR PHONE NO.
469 359 4153
VENDOR ID NO.
1330464758
PERSON CONTACTED:
MARY WILLIAMS
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  393-78-404797                      6960.0000    CS           5.520000       38419.20
     00187..CHICKEN NOODLE SOUP..2400CS..20PLT
     00186..CHILI NOODLE SOUP..2400CS..20PLT
     00185..SPICY VEGGIE SOUP..2160CS..18PLT
     SMARTBUY COMMODITY CODE: 39378404796 BEEF
     SMARTBUY COMMODITY CODE: 39378404798 CHILI
     SMARTBUY COMMODITY CODE: 39378404797 CHICKEN
     SMARTBUY COMMODITY CODE: 39378404799 SPICY VEGETABLE
     NOODLES, RAMEN, LOW SODIUM
     PACKAGE SIZE: 3 OZ
     CASE QUANTITY: 24 PACKAGES
     DELIVER TO:
       TDCJ
       BEEVILLE COMMISSARY WAREHOUSE
       1068 JOHN ROGERS STREET
       BEEVILLE, TEXAS  78102
     IN ACCORDANCE WITH SECTION 2252.907, GOVERNMENT CODE, THE VENDOR
     ACKNOWLEDGES THAT THIS CONTRACT AND INFORMATION CREATED OR
     MAINTAINED IN CONNECTION WITH THIS CONTRACT IS PUBLIC INFORMATION
     AND SUBJECT TO DISCLOSURE AS PROVIDED BY CHAPTER 552, GOVERNMENT
     CODE (TEXAS PUBLIC INFORMATION ACT).  THE PUBLIC INFORMATION ACT
     MAY REQUIRE THE VENDOR TO MAKE INFORMATION RELATED TO THIS CONTRACT
     AVAILABLE TO THE PUBLIC PURSUANT TO A REQUEST FOR PUBLIC INFORMATION.
     THE VENDOR AGREES, UPON REQUEST, TO MAKE INFORMATION RELATED TO THIS
     CONTRACT THAT IS NOT OTHERWISE EXCEPTED FROM RELEASE BY THE PUBLIC
     INFORMATION ACT AVAILABLE TO THE PUBLIC IN HARD COPY, UNLESS THE
     REQUESTOR OF THE INFORMATION CONSENTS TO RECEIVE THE INFORMATION IN
     ANOTHER MUTUALLY AGREEABLE FORMAT. THE VENDOR ACKNOWLEDGES THAT THE
     AGENCY SHALL NOT PROVIDE LEGAL COUNSEL RELATED TO THE VENDOR'S
     COMPLIANCE WITH THE PUBLIC INFORMATION ACT.
ORDER TOTAL:$     38,419.20

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 11/15/2023
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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