Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-7-EV051207

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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: 
04-12-17
 BPO NO: 
BP701576
RELEASE NO: 
696-7-EV051207
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-7-EV051207  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
COMMISSARY & TRUST FUND DEPT. WHSE     
1621 HIGHWAY 75 NORTH                  
                                       
HUNTSVILLE, TX 77320
Vendor Table
VENDOR NAME AND ADDRESS
 
PEPSI BOTTLING GROUP LLC
12211 HWY 155 NORTH

TYLER, TX 75708-2483
Vendor Data Table
VENDOR PHONE NO. 
832 642 0069
VENDOR ID NO. 
1134042452 001
PERSON CONTACTED: 
GARY KEDROSKE
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  393-77-1004                        2160.0000    CS           6.790000       14666.40
     SOFT DRINKS
     BRAND: PEPSI
     12 OZ PER CONTAINER
     24 CONTAINERS PER CASE
     00003-BIG RED---972CS
     00005-MT DEW----540CS
     00018-BIG BLUE--648CS
     DELIVER TO:
       TDCJ
       HUNTSVILLE COMMISSARY WAREHOUSE
       1621 STATE HIGHWAY 75 NORTH
       HUNTSVILLE, TX  77320
ORDER TOTAL:$     14,666.40
04/17/2017



            		
            
        

    


    

        
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 04/17/2017
        

        

            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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