Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-1-EZ060067

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:
07-09-21
BPO NO:
BP103159
RELEASE NO:
696-1-EZ060067
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-1-EZ060067  
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
C H GUENTHER & SON INC
2201 BROADWAY ST

SAN ANTONIO, TX 78215 1135
Vendor Data Table
VENDOR PHONE NO.
210 351 6218
VENDOR ID NO.
1741508677
PERSON CONTACTED:
CAROL HILDEBRAND
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  393-48-470756                      2304.0000    CS           6.820000       15713.28
     BRAND: PIONEER
     COUNTRY STYLE GRAVY MIX, INCLUDES BLEACHED AND ENRICHED WHEAT
     FLOUR, VEGETABLE SHORTENING, BUTTERMILK SOLIDS, SALT, BLACK PEPPER
     AND OTHER INGREDIENTS MAY BE ADDED TO ENHANCE THE FLAVOR AND AROMA
     OF PRODUCT. A COMPLETE MIX WITH WATER ONLY TO BE ADDED.
     YIELD: ONE GALLON PER BAG. PACKAGED IN MOISTURE-PROOF BAGS WITH
     MIXING INSTRUCTIONS CLEARLY WRITTEN ON EACH BAG.
     PACK: 6 BAGS/CS
     AREA 1  - WYNNE        *** MINIMUM ORDER 2,700 CS ***
     AREA 2  - BEEVILLE     *** MINIMUM ORDER   700 CS ***
     AREA 3  - SNYDER       *** MINIMUM ORDER 1,150 CS ***
     AREA 5  - ROSHARON     *** MINIMUM ORDER   500 CS ***
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$     15,713.28
08/12/2021

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 08/12/2021
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.
Table

Return
Return to list

Table