Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW039372

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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:
BP801217
RELEASE NO:
696-8-EW039372
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW039372  
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
DORI FOODS INC
3410 NORFOLK ST

RICHMOND, VA 23230-4445
Vendor Data Table
VENDOR PHONE NO.
804 355 1600
VENDOR ID NO.
1541114705 002
PERSON CONTACTED:
GERRI HALL
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  393-81-750759                       140.0000    CS          24.100000        3374.00
     BRAND: DORI
     SWEETENER, SUGAR SUBSTITUTE, CONCENTRATE, SHALL MEET THE REQUIREMENTS
     OF CID A-A-20178C, TYPE I: SACCHARIN, STYLE C: LIQUID, PACKAGE 5:
     BOTTLE. THE ACTIVE SWEETENING INGREDIENT SHALL BE FOOD CHEMICALS
     CODEX (FCC) GRADE. THE FINISHED PRODUCT SHALL CONTAIN 3.8% (+/- 0.3)
     PERCENT OF ACTIVE INGREDIENT. SHALL CONTAIN ADEQUATE PRESERVATIVES
     TO MAINTAIN CHEMICAL, PHYSICAL AND MICROBIOLOGICAL STABILITY. PLASTIC
     BOTTLE WITH DISPENSER TOP (MINIMUM 8 OZ. BOTTLE).
     PACK: 8 OZ/BTL, 12 BTL/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER  87 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER  87 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 141 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER  60 CS ***
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$      3,374.00
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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