Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-9-EX066618

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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: 
07-15-19
 BPO NO: 
BP902736
RELEASE NO: 
696-9-EX066618
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-9-EX066618  
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
 
ROYAL FOOD IMPORT CORP.
5 HUTCHINGS DR UNIT 5B

HOLLIS, NH 03049 7600
Vendor Data Table
VENDOR PHONE NO. 
617 482 3826
VENDOR ID NO. 
1043561900
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  393-86-140241                     28161.0000    EA          20.820000      586312.02
     BRAND: MOTHER'S MAID
     GREEN BEANS, REGULAR CUT, CANNED
     U.S. GRADE B, USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE
     CASES REQUIRED.
     REGULAR CUT
     CONTAINER FILL: AS FULL AS PRACTICABLE WITHOUT IMPAIRMENT OF QUALITY
     AND THE PRODUCT AND PACKING MEDIUM SHALL OCCUPY NOT LESS THAN 90% OF
     THE TOTAL CAPACITY OF THE CONTAINER.
     MINIMUM DRAINED WEIGHT: 60 OZ.
     CAN SIZE: NO. 10 / CASE COUNT: 6 CANS
     MINIMUM ORDER QUANTITY: 952 CASES
     DELIVER TO:
       TDCJ
       WYNNE FOOD SERVICE WAREHOUSE
       810 FM 2821 WEST
       HUNTSVILLE, TX  77340
ORDER TOTAL:$    586,312.02
08/15/2019



            		
            
        

    


    

        
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 08/15/2019
        

        

            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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