Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-6-EU001071

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:
09-02-15
BPO NO:
BP601369
RELEASE NO:
696-6-EU001071
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-6-EU001071  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP WYNNE FOOD WAREHOUSE              
TEXAS DEPT. OF CRIMINAL JUSTICE        
                                       
HUNTSVILLE, TX 77340                   
Vendor Table
VENDOR NAME AND ADDRESS
HIGHLAND WHOLESALE FOODS INC
1604 TILLIE LEWIS DR

STOCKTON, CA 95206-0000
Vendor Data Table
VENDOR PHONE NO.
209 601 1411
VENDOR ID NO.
1680525048 000
PERSON CONTACTED:
VIVIANA VAN HORST
CASH DISCOUNT:
.50
%
21
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  393-86-636987                       490.0000    CS          17.950000        8795.50
     BRAND: DEL SOL
     JALAPENO PEPPERS, NACHO SLICED OR PIECES MILD FLAVOR, CANNED
     USDA AVERAGE DRAIN WEIGHT: 64 OZ. POUCH IS ACCEPTABLE FOR TDCJ WYNNE,
     SNYDER, AND SOUTHERN REGION WAREHOUSES. POUCH CONTENTS MUST BE
     EQUIVILENT TO CANS. BOXES WITH POUCHES MUST BE STRONG ENOUGH TO
     STACK THREE PALLETS HIGH WITH NO DAMAGE TO BOXES.
     PACK: #10 CAN, 6 CANS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 300 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER  96 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 100 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER  96 CS ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$      8,795.50
10/04/2015

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 10/04/2015
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