Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW045282

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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: 
04-02-18
 BPO NO: 
BP801270
RELEASE NO: 
696-8-EW045282
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW045282  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
SNYDER COMMISSARY & TRUST FD DIST CENTE
201 NORTH KINGS HIGHWAY                
                                       
SNYDER, TX 79549
Vendor Table
VENDOR NAME AND ADDRESS
 
KEEFE GROUP LLC
3101 MARQUIS DR
SUITE 200
GARLAND, TX 75042-7785
Vendor Data Table
VENDOR PHONE NO. 
972 272 1564
VENDOR ID NO. 
1474965474 AAA
PERSON CONTACTED: 
KEVIN MYERS
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  393-48-100249                      3072.0000    CS          11.904000       36569.09
     CHEESE SPREAD, JALAPENO
     16 OZ PER CONTAINER
     12 CONTAINERS PER CASE
     BRAND: CACTUS ANNIE #12807
     USE COMMODITY: 39348100300
     00238 SQUEEZE CHEESE
     DELIVER TO:
       TDCJ
       SNYDER COMMISSARY AND TRUST FUND
       2100 NORTH KINGS HIGHWAY
       SNYDER, TEXAS  79549
ORDER TOTAL:$     36,569.09
04/16/2018



            		
            
        

    


    

        
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 04/16/2018
        

        

            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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