Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-0-EY056150

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:
05-18-20
BPO NO:
BP002832
RELEASE NO:
696-0-EY056150
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-0-EY056150  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
SNYDER COMMISSARY & TRUST FD DIST CENTE
201 NORTH KINGS HIGHWAY                
                                       
SNYDER, TX 79549                       
Vendor Table
VENDOR NAME AND ADDRESS
PEPSI BEVERAGES COMPANY
PO BOX 841828
***DIRECT DEPOSIT***
DALLAS, TX 75284-1828
Vendor Data Table
VENDOR PHONE NO.
832 642 0069
VENDOR ID NO.
1134042452 000
PERSON CONTACTED:
GARY KEDROSKE
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  393-77-360510                       636.0000    CS           6.940000        4413.84
     00003  BIG RED       324 CS
     00005  MOUNTAIN DEW  312 CS
     SODA
     12 OZ PER CAN
     24 CANS PER CASE
     BRAND: PEPSI
     DELIVER TO:
       TDCJ
       SNYDER COMMISSARY AND TRUST FUND
       2100 NORTH KINGS HIGHWAY
       SNYDER, TEXAS  79549
002  393-77-360508                       864.0000    CS           6.940000        5996.16
     00001    DR PEPPER        864 CS
     00015    DIET DR PEPPER   104 CS
     SODA
     12 OZ PER CAN
     24 CANS PER CASE
     BRAND: DR. PEPPER
     DELIVER TO:
       TDCJ
       SNYDER COMMISSARY AND TRUST FUND
       2100 NORTH KINGS HIGHWAY
       SNYDER, TEXAS  79549
ORDER TOTAL:$     10,410.00

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 05/21/2020
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