Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW059563

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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:
06-07-18
BPO NO:
BP801294
RELEASE NO:
696-8-EW059563
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW059563  
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
THE ROYAL PACIFIC TEA COMPANY INC
P O BOX 6277
****DIRECT DEPOSIT****
SCOTTSDALE, AZ 85261-0000
Vendor Data Table
VENDOR PHONE NO.
480 915 8251
VENDOR ID NO.
1860709206 000
PERSON CONTACTED:
GRACE HATTAR
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  393-75-674502                      1155.0000    CON         16.620000       19196.10
     BRAND: ROYAL PACIFIC, VENTURA
     SHORTENING, LIQUID, SHALL MEET THE REQUIREMENTS OF CID A-A-20100C,
     TYPE III: THE LIQUID SHORTENING (DEEP-FRY COOKING) SHALL CONSIST OF
     ONLY DEODORIZED VEGETABLE FATS AND OILS, OR BLENDS OF VEGETABLE OILS.
     THE FATS AND OILS SHALL HAVE BEEN PROCESSED BY HYDROGENATION.
     THE LIQUID SHORTENING (DEEP-FRY COOKING) SHALL CONTAIN ANTIFOAMING
     AGENTS AND MAY CONTAIN ANTIOXIDANTS.
     CONSISTENCY SHALL BE FLUID AT 70 DEGREES FAHRENHEIT.
     PACKAGED IN PLASTIC CONTAINERS WITH HANDLE.
     PACK: 5 GAL/CNTR
      AREA 1  - WYNNE     - *** MINIMUM ORDER 1200 CTR ***
      AREA 3  - SNYDER    - *** MINIMUM ORDER 1200 CTR ***
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$     19,196.10
07/09/2018

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 07/09/2018
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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