Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-6-EU028174

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:
01-11-16
BPO NO:
BP601287
RELEASE NO:
696-6-EU028174
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-6-EU028174  
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
ADVANCED COMMODITIES INC
840 W BARTLETT RD STE  3

BARTLETT, IL 60103
Vendor Data Table
VENDOR PHONE NO.
630 372 9200
VENDOR ID NO.
1364272805
PERSON CONTACTED:
WES KEZER
CASH DISCOUNT:
NET
%
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  393-87-315565                      4400.0000    BAG         17.690000       77836.00
     BRANDS: TEJAS SPIRIT, SRS, C&F, TRINIDAD
     PINTO BEANS, DRIED
     TRIPLE CLEANED, U S. GRADE NO. 1, BAG MAY CONTAIN NO MORE THAN
     2% FOREIGN MATTER. PACKAGED IN MULTI-WALLED/POLY BAGS. USDA
     GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE BAGS REQUIRED.
     PACK: 50 LB/BAG
     AREA 1 - WYNNE     - *** MINIMUM ORDER 850 BAGS ***
     AREA 2 - BEEVILLE  - *** MINIMUM ORDER 850 BAGS ***
     AREA 3 - SNYDER    - *** MINIMUM ORDER 850 BAGS ***
     AREA 5 - ROSHARON  - *** MINIMUM ORDER 850 BAGS ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$     77,836.00
02/12/2016

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 02/12/2016
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