Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW037644

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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: 
03-01-18
 BPO NO: 
BP801229
RELEASE NO: 
696-8-EW037644
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW037644  
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
 
DALLAS LIGHTHOUSE FOR THE BLIND
4306 CAPITOL AVE

DALLAS, TX 75204-3624
Vendor Data Table
VENDOR PHONE NO. 
214 420 9414
VENDOR ID NO. 
1750968301 001
PERSON CONTACTED: 
MARTHA CROSS
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  393-78-901209                       208.0000    CS          28.050000        5834.40
     BRAND: CAMPBELL'S
     SOUP, CREAM OF MUSHROOM.  SHALL MEET THE REQUIREMENTS OF CID
     A-A-20145C. TYPE IV: CONDENSED, FLAVOR C - CREAM OF MUSHROOM.
     CONTAINER SIZE I - 49 TO 52 OZ CAN.
     PACK: 12 CANS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 650 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 175 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 275 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 125 CS ***
     DELIVER TO:
       TDCJ
       BEEVILLE DISTRIBUTION CENTER
       CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
       BEEVILLE, TX  78102
ORDER TOTAL:$      5,834.40
04/02/2018



            		
            
        

    


    

        
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 04/02/2018
        

        

            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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