Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-6-EU062277

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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: 
06-20-16
 BPO NO: 
BP601317
RELEASE NO: 
696-6-EU062277
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-6-EU062277  
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
 
M. J. KELLNER CO., INC.
5700 INTERNATIONAL PKWY

SPRINGFIELD, IL 62711 4052
Vendor Data Table
VENDOR PHONE NO. 
217 483 1700
VENDOR ID NO. 
1371256066
PERSON CONTACTED: 
JIM BAUMHARDT
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  385-96-464545                      1990.0000    CS          16.550000       32934.50
     BRAND: GARDEN FRESH
     OKRA, CUT, U.S. GRADE A, BREADING NOT TO EXCEED 45% BY WEIGHT. IQF.
     FROZEN. PACKED IN A SEALED FOOD GRADE POLYBAG, WHICH IS PACKED IN
     A SEALED CARDBOARD BOX. THIS IS A FROZEN PRODUCT. USDA GRADE
     CERTIFICATE AND STAMPING ON ALL VISIBLE CASES REQUIRED.
     PACK: 20 LB/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 1900 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER  700 CS ***
     AREA 4  - PALESTINE - *** MINIMUM ORDER  950 CS ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$     32,934.50
07/21/2016



            		
            
        

    


    

        
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 07/21/2016
        

        

            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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