Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-0-EY059408

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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:
06-08-20
BPO NO:
BP002846
RELEASE NO:
696-0-EY059408
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-0-EY059408  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP SNYDER WAREHOUSE                  
201 NORTH KINGS HIGHWAY                
                                       
SNYDER, TX 79545                       
Vendor Table
VENDOR NAME AND ADDRESS
SHAVER FOODS, LLC.
1419 S BEECHWOOD AVE

FAYETTEVILLE, AR 72701 7297
Vendor Data Table
VENDOR PHONE NO.
479 442 6340
VENDOR ID NO.
1710841761
PERSON CONTACTED:
MARK KAMOLISIRI
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  393-74-681227                      1427.0000    CS          37.100000       52941.70
     BRAND: NORTHWEST PASS
     TUNA, SHALL MEET THE REQUIREMENTS OF CID A-A-20155D, TYPE A: CAN,
     FORM I - CHUNK, COLOR A - LIGHT, PACKING MEDIA 1 - WATER,
     SALT/SODIUM LEVEL A - REGULAR. USDC/USDA CERTIFICATE AND STAMPING
     ON ALL VISIBLE CASES REQUIRED. KOSHER PACKAGING: PRODUCT DELIVERED
     TO THE SOUTHERN REGION DISTRIBUTION CENTER (AREA 5) SHALL BE KOSHER
     WITH KOSHER SYMBOL ON EACH CAN.
     AVERAGE WEIGHT: 66.5 OZ.
     PACK: 6 CANS/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 952 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 600 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 952 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 425 CS ***
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$     52,941.70
07/08/2020

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 07/08/2020
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.
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