Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-8-EW070875

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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: 
07-30-18
 BPO NO: 
BP802002
RELEASE NO: 
696-8-EW070875
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-8-EW070875  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
SOUTHERN REGION DISTRIBUTION CENTER    
TEXAS DEPT. OF CRIMINAL JUSTICE        
2800 FM 655                            
ROSHARON, TX 77583
Vendor Table
VENDOR NAME AND ADDRESS
 
ROYAL FOOD IMPORT CORP
DEPT 1960
PO BOX 4110
WOBURN, MA 01888-4110
Vendor Data Table
VENDOR PHONE NO. 
617 482 3826
VENDOR ID NO. 
1043561900 000
PERSON CONTACTED: 
COLLIN TUTHILL
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  393-54-750501                       952.0000    CS          19.290000       18364.08
     BRAND: DUCHESS
     PEARS, SLICES OR PIECES, CANNED
     U.S. GRADE B, USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE
     CASES REQUIRED.
     SLICES OR PIECES (NOT ACCEPTABLE: DICED)
     PACKED IN NATURAL JUICE OR LITE SYRUP
     AVERAGE DRAINED WEIGHT: 65.5 OZ.
     CAN SIZE: NO. 10 / CASE COUNT: 6 CANS
     MINIMUM ORDER QUANTITY: 952 CASES
     DELIVER TO:
       SOUTHERN REGION DISTRIBUTION CENTER
       2800 FM 655
       ROSHARON, TX  77583
ORDER TOTAL:$     18,364.08
08/30/2018



            		
            
        

    


    

        
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 08/30/2018
        

        

            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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