Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-4-EC052855

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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: 
10-20-23
 BPO NO: 
BP403062
RELEASE NO: 
696-4-EC052855
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-4-EC052855  
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
 
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: 
CUSTOMER SERVICE
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
     N/A ------------- REGULAR CHILI RAMEN NOODLE SOUP ---------- 6960 CS
     SMARTBUY COMMODITY CODE: 39378404796 BEEF
     SMARTBUY COMMODITY CODE: 39378404797 CHICKEN
     SMARTBUY COMMODITY CODE: 39378404798 CHILI
     SMARTBUY COMMODITY CODE: 39378404799 SPICY VEGETABLE
     NOODLES, RAMEN, LOW SODIUM
     PACKAGE SIZE: 3 OZ
     CASE QUANTITY: 24 PACKAGES
     DELIVER TO:
       TDCJ
       HUNTSVILLE COMMISSARY WAREHOUSE
       1621 STATE HIGHWAY 75 NORTH
       HUNTSVILLE, TX  77320
ORDER TOTAL:$     38,419.20
10/23/2023



            		
            
        

    


    

        
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 10/23/2023
        

        

            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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