Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-7-EV067619

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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:
07-12-17
BPO NO:
BP701166
RELEASE NO:
696-7-EV067619
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-7-EV067619  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP SNYDER WAREHOUSE                  
201 NORTH KINGS HIGHWAY                
                                       
SNYDER, TX 79545                       
Vendor Table
VENDOR NAME AND ADDRESS
H SCHRIER & COMPANY INC
4901 GLENWOOD ROAD
***DIRECT DEPOSIT***
BROOKLYN, NY 11234-0000
Vendor Data Table
VENDOR PHONE NO.
718 258 7550
VENDOR ID NO.
1112854301 000
PERSON CONTACTED:
ANN RICCIARDI
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  393-86-188427                      2789.0000    CS          14.300000       39882.70
     BRAND: BELLA VISTA, MOHTERS MAID
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
     VEGETARIAN BEANS, GREAT NORTHERN OR NAVY BEANS IN TOMATO
     SAUCE WITH ADDITIONAL FLAVORINGS AND SEASONINGS
     APPROPRIATE TO THE SAUCE; PACKED WITHOUT PORK OR PORK
     FAT. U.S. GRADE B OR BETTER. USDA GRADE CERTIFICATE AND STAMPING
     ON ALL VISIBLE CASES REQUIRED. AVERAGE NET WEIGHT 72 OZ.
     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
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$     39,882.70

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 08/14/2017
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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