Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-6-EU032282

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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:
01-29-16
BPO NO:
BP601989
RELEASE NO:
696-6-EU032282
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-6-EU032282  
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
ATLANTIC BEVERAGE COMPANY
3775 PARK AVE UNIT 12

EDISON, NJ 08820 2566
Vendor Data Table
VENDOR PHONE NO.
732 548 5800
VENDOR ID NO.
1222770979 AAA
PERSON CONTACTED:
ELLIOT BRAUN
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  393-86-461006                      3808.0000    CS          19.420000       73951.36
     BRAND: SUNNYFARM, SUNFIELD, HANOVER
     MIXED VEGETABLE, CANNED, SHALL MEET THE REQUIREMENTS OF CID A-A-20120E
     TYPE 1: SEVEN-WAY MIX - CARROTS, POTATOES, PEAS, GREEN BEANS, CORN,
     LIMA BEANS, AND CELERY. STYLE D: LOW SODIUM,
     CONTAINER SIZE 4: # 10 CANS. U.S. GRADE B OR BETTER. AVERAGE DRAIN
     WEIGHT 65 OZ. USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE CASES
     REQUIRED. THE COMBINED WEIGHT OF THE CARROTS AND POTATOES SHALL NOT BE
     MORE THAN 72% OF THE AVERAGE NET DRAINED WEIGHT.
     PACK: #10 CAN, 6 CANS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 952 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 952 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 952 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 952 CS ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$     73,951.36
02/28/2016

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 02/28/2016
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.
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