Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-6-EU065731

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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: 
07-08-16
 BPO NO: 
BP601378
RELEASE NO: 
696-6-EU065731
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-6-EU065731  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
SOUTHERN REGION DISTRIBUTION CENTER    
TEXAS DEPT. OF CRIMINAL JUSTICE        
2800 FM 655                            
ROSHARON, TX 77583
Vendor Table
VENDOR NAME AND ADDRESS
 
KEEFE SUPPLY COMPANY
PO BOX 840100
** DIRECT DEPOSIT **
KANSAS CITY, MO 64184
Vendor Data Table
VENDOR PHONE NO. 
972 272 1564
VENDOR ID NO. 
1431857001 002
PERSON CONTACTED: 
KEVIN MYERS
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  393-43-740856                       149.0000    CS           8.460000        1260.54
     BRAND: VISTA
     CRACKERS, SALTINE, NO ANIMAL FAT, SHALL MEET THE REQUIREMENTS
     OF CID A-A-20286, TYPE II SALTINE - STYLE B: SALTED, ENRICHMENT
     TYPE 1: ENRICHED, LEVEL OF FAT A: REGULAR, NO ANIMAL FAT.
     PACKAGED IN MOISTURE-PROOF WRAPPERS WITHIN A SEALED CARDBOARD BOX.
     PACK: 1/4 LB/SLEEVE, 36 SLEEVES/CS
     AREA 1 - *** MINIMUM ORDER 200 CS ***
     AREA 2 - *** MINIMUM ORDER  40 CS ***
     AREA 3 - *** MINIMUM ORDER  70 CS ***
     AREA 5 - *** MINIMUM ORDER  30 CS ***
     DELIVER TO:
       SOUTHERN REGION DISTRIBUTION CENTER
       2800 FM 655
       ROSHARON, TX  77583
ORDER TOTAL:$      1,260.54
08/10/2016



            		
            
        

    


    

        
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 08/10/2016
        

        

            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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