Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-1-EZ051845

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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: 
05-26-21
 BPO NO: 
BP103719
RELEASE NO: 
696-1-EZ051845
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-1-EZ051845  
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
 
JENNY SERVICE COMPANY
12650 E ARAPAHOE RD

CENTENNIAL, CO 80112-0000
Vendor Data Table
VENDOR PHONE NO. 
720 215 1227
VENDOR ID NO. 
1840629503 009
PERSON CONTACTED: 
BRANDI RAULS
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  393-30-270000                       378.0000    CS          19.430000        7344.54
     00012 GATORADE   540 CS GRAPE
                      540 CS ORANGE
     ELECTROLYTE BEVERAGE; 20 OZ. PLASTIC BOTTLE WITH SCREW-ON LID
     24 BOTTLES PER CASE
     MANUFACTURER: GATORADE
     MANUFACTURER PART #QUA32486;QUA32482;QUA32867#
     DELIVER TO:
       TDCJ
       SNYDER COMMISSARY AND TRUST FUND
       2100 NORTH KINGS HIGHWAY
       SNYDER, TEXAS  79549
ORDER TOTAL:$      7,344.54
06/09/2021



            		
            
        

    


    

        
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 06/09/2021
        

        

            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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