Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-6-EU039268

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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: 
02-29-16
 BPO NO: 
BP601314
RELEASE NO: 
696-6-EU039268
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-6-EU039268  
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
 
GRC WHOLESALE
14080 NACOGDOCHES RD

SAN ANTONIO, TX 78247 1944
Vendor Data Table
VENDOR PHONE NO. 
866 932 9655
VENDOR ID NO. 
1742991484
PERSON CONTACTED: 
GUY CORR
CASH DISCOUNT: 
.50
 % 
10
 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  393-59-443304                      2448.0000    CS          32.890000       80514.72
     BRAND: LYONS MAGNUS
     JELLY, ASSORTED, BULK, SHALL MEET THE REQUIREMENTS OF CID A-A-20078C.
     TYPE I: STANDARDIZED SINGLE, STYLE 2: REDUCED SUGAR. U.S. GRADE A.
     AVERAGE 128 OZ. OR NOT LESS THAT 90% OF CONTAINER CAPACITY.
     USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE CASES REQUIRED.
     ANY OF THE FOLLOWING FLAVORS ARE ACCEPTABLE:
     M: GRAPE
     C: BLACKBERRY (OTHER THAN DEWBERRY)
     U: PLUM (OTHER THAN DAMSON, GREENGAGE, AND PRUNE)
     AA: STRAWBERRY
     PACK: #10 CAN, 6 CANS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 840 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 840 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 840 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 500 CS ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$     80,514.72
03/30/2016
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 03/30/2016
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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