Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-1-EZ001788

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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:
09-03-20
BPO NO:
BP103241
RELEASE NO:
696-1-EZ001788
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-1-EZ001788  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP BEEVILLE WAREHOUSE                
ZELLER AND ESSEX                       
CHASE FIELD BLDG. 2030                 
BEEVILLE, TX 78102                     
Vendor Table
VENDOR NAME AND ADDRESS
CHURCHFIELD TRADING CO.
PO BOX 114

SANTA YNEZ, CA 93460 0114
Vendor Data Table
VENDOR PHONE NO.
208 908 7398
VENDOR ID NO.
1471780017
PERSON CONTACTED:
MYRA PUCKETT
CASH DISCOUNT:
.50
%
10
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  393-86-851251                      1904.0000    EA          21.970000       41830.88
     GREENS, MIXED, CHOPPED, CANNED
     U.S. GRADE B, USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE
     CASES REQUIRED.
     ANY VARIETY OR ANY VARIETY MIXED (MIXED - WILL ACCEPT SPINACH,
     MUSTARD, TURNIP AND COLLARD), SWISS CHARD OR KALE IS NOT ACCEPTABLE.
     CONTAINER FILL: THE MAXIMUM AMOUNT OF PRODUCT THAT CAN BE SEALED
     IN A CONTAINER AND PROCESSED BY HEAT TO A POINT OF PROPER
     STERILIZATION WITHOUT IMPAIRMENT OF QUALITY / THE PRODUCT AND
     PACKING MEDIUM OCCUPY NO LESS THAN 90% OF THE WATER CAPACITY OF
     THE CONTAINER. MINIMUM DRAINED WEIGHT: 58.4 OZ.
     CAN SIZE: NO. 10 / CASE COUNT: 6 CANS
     MINIMUM ORDER QUANTITY: 952 CASES
     DELIVER TO:
       TDCJ
       BEEVILLE DISTRIBUTION CENTER
       CHASE FIELD-5 MI. E ON HWY 202,BLDG 2030
       BEEVILLE, TX  78102
ORDER TOTAL:$     41,830.88
10/05/2020

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 10/05/2020
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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