Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW002867

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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:
09-11-17
BPO NO:
BP801369
RELEASE NO:
696-8-EW002867
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW002867  
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
NATIONAL FOOD GROUP INC
PO BOX 772931
** DIRECT DEPOSIT **
DETROIT, MI 48277-2931
Vendor Data Table
VENDOR PHONE NO.
858 568 7018
VENDOR ID NO.
1383027846 003
PERSON CONTACTED:
CHRIS KEIRLE
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  385-44-806334                     50911.8700    LB           1.999800      101813.56
     BRAND: NATIONAL FOOD GROUP, NORBEST
     TURKEY ROAST, RAW OR FROZEN, WRAPPED IN NATURAL SKIN AND NETTED,
     BONELESS. BREAST PORTIONS - 40%, THIGH PORTIONS - 60%. NO
     MECHANICALLY DEBONED MEAT MAY BE USED. NO SKIN MAY BE USED IN THE
     INTERIOR OF THE ROASTS. TO BE DELIVERED FROZEN. PACKAGED TO PREVENT
     FREEZER BURN. THIS IS A FROZEN PRODUCT. HOLIDAY ITEM - ONE TIME
     DELIVERY IN OCTOBER.
     PACK: APPROX. 40 LB/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 51,025 LB ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 23,248 LB ***
     AREA 4  - PALESTINE - *** MINIMUM ORDER 30,847 LB ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$    101,813.56
10/11/2017

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 10/11/2017
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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