Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW061920

Table
Texas Department of Criminal Justice
Table
Title Table

BLANKET PURCHASE ORDER RELEASE

TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

Table
Order Data Table
ORDER DATE:
06-20-18
BPO NO:
BP801882
RELEASE NO:
696-8-EW061920
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW061920  
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
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
Table
Detail Table
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  393-81-142304                       275.0000    BAG         30.540000        8398.50
     BRAND: ROYAL PACIFIC, BATORY, WALRUS, I.S., UNITED, DOMION,
            IMPERIAL, MADISON, COPASSA, IFP, VELVET, INDIANA SUGAR, MCV,
            NW PASS, QUEEN, GOLD SWEET, WESTERN.
     SUGAR, TYPE II-BROWN, STYLE A-LIGHT, BEET OR CANE, SHALL MEET
     THE REQUIREMENTS OF CID A-A-20135D, SHALL BE PACKED IN MULTI-WALLED
     MOISTURE-PROOF BAGS.
     PACK: 50 LB/BAG
     AREA 1  - WYNNE     - *** MINIMUM ORDER 850 BAG ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 242 BAG ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 400 BAG ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 175 BAG ***
     DELIVER TO:
       TDCJ
       BEEVILLE DISTRIBUTION CENTER
       CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
       BEEVILLE, TX  78102
ORDER TOTAL:$      8,398.50
07/20/2018

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 07/20/2018
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.
Table

Return
Return to list

Table