Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-0-EY056425

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:
05-19-20
BPO NO:
BP002542
RELEASE NO:
696-0-EY056425
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-0-EY056425  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
COMMISSARY & TRUST FUND DEPT. WHSE     
1621 HIGHWAY 75 NORTH                  
                                       
HUNTSVILLE, TX 77320                   
Vendor Table
VENDOR NAME AND ADDRESS
COCA-COLA SOUTHWEST BEVERAGES LLC
PO BOX 744010

ATLANTA, GA 30384 4010
Vendor Data Table
VENDOR PHONE NO.
210 262 8351
VENDOR ID NO.
1813909618
PERSON CONTACTED:
RITA HARTPENCE
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  393-77-360506                      1266.0000    CS           6.880000        8710.08
     00002------ORANGE------------208 CS.
     00008------DIET COKE---------104 CS.
     00011------SPRITE------------624 CS.
     00013------ROOT BEER---------416 CS.
     00014------CHERRY DR PEPPER--208 CS.
     00015------DIET DR PEPPER----104 CS.
     00019------COKE ZERO---------208 CS.
     00029------FANTA PINEAPPLE---416 CS.
     COCA-COLA AND DR. PEPPER DRINK PRODUCTS
     12 OUNCES PER CAN
     24 CANS PER CASE
     DELIVER TO:
       TDCJ
       HUNTSVILLE COMMISSARY WAREHOUSE
       1621 STATE HIGHWAY 75 NORTH
       HUNTSVILLE, TX  77320
ORDER TOTAL:$      8,710.08
05/20/2020

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 05/20/2020
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