Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW068369

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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: 
07-17-18
 BPO NO: 
BP801392
RELEASE NO: 
696-8-EW068369
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW068369  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
FBBP WYNNE FOOD WAREHOUSE              
TEXAS DEPT. OF CRIMINAL JUSTICE        
                                       
HUNTSVILLE, TX 77340
Vendor Table
VENDOR NAME AND ADDRESS
 
GOAL LINE FOODS
2150 THIRD AVE NORTH SUITE 310

ANOKA, MN 55303-2200
Vendor Data Table
VENDOR PHONE NO. 
763 441 3849
VENDOR ID NO. 
1412005810 000
PERSON CONTACTED: 
ROBERT GRISWOLD
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  390-07-229501                      1920.0000    CS          38.480000       73881.60
     BRAND: GOAL LINE FOODS
     CHEESE, COLBY/JACK SHREDDED. NO IMITATION OR SUBSTITUTE.
     MINIMUM SHELF LIFE OF SIX (6) MONTHS.
     THIS IS A REFRIGERATED PRODUCT.
     PACK: 5 LB BAG, 4 BAGS/CS
     AREA 1  - WYNNE   - *** MINIMUM ORDER 1600 CS ***
     AREA 3  - SNYDER  - *** MINIMUM ORDER 1600 CS ***
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$     73,881.60
08/17/2018



            		
            
        

    


    

        
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 08/17/2018
        

        

            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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