Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW025518

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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:
01-03-18
BPO NO:
BP801378
RELEASE NO:
696-8-EW025518
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW025518  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP BEEVILLE WAREHOUSE                
ZELLER AND ESSEX                       
CHASE FIELD BLDG. 2030                 
BEEVILLE, TX 78102                     
Vendor Table
VENDOR NAME AND ADDRESS
ROYAL FOOD IMPORT CORP
DEPT 1960
PO BOX 4110
WOBURN, MA 01888-4110
Vendor Data Table
VENDOR PHONE NO.
617 482 3826
VENDOR ID NO.
1043561900 000
PERSON CONTACTED:
COLLIN TUTHILL
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  393-86-830366                       949.0000    CS          13.180000       12507.82
     BRAND: DUCHESS
     TOMATOES, DICED OR CUT,COLOR: RED. US GRADE B OR BETTER. 3/4" TO 1"
     CUBES. AVERAGE WEIGHT 63.5 OZ. USDA CERTIFICATE AND STAMPING ON ALL
     VISIBLE CASES REQUIRED. POUCH IS ACCEPTABLE FOR TDCJ WYNNE, SNYDER,
     AND SOUTHERN REGION WAREHOUSES. POUCH CONTENTS MUST BE EQUIVILENT TO
     CANS. BOXES WITH POUCHES MUST BE STRONG ENOUGH TO STACK THREE PALLETS
     HIGH WITH NO DAMAGE TO BOXES.
     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
       BEEVILLE DISTRIBUTION CENTER
       CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
       BEEVILLE, TX  78102
ORDER TOTAL:$     12,507.82
02/05/2018

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 02/05/2018
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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