Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-1-EZ070365

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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:
08-30-21
BPO NO:
BP103476
RELEASE NO:
696-1-EZ070365
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-1-EZ070365  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
SOUTHERN REGION DISTRIBUTION CENTER    
TEXAS DEPT. OF CRIMINAL JUSTICE        
2800 FM 655                            
ROSHARON, TX 77583                     
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 KAMOLSIRI
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  393-48-322106                       324.0000    CS          17.460000        5657.04
     CATSUP (RED), U.S. GRADE B OR BETTER.  CATSUP SHALL SHOW NO
     MORE THAN A SLIGHT SEPARATION OF FREE LIQUID WHEN POURED ON
     A FLAT GRADING TABLE.  AVERAGE FILL WEIGHT 111 OZ.
     USDA GRADE CERTIFICATE AND STAMPING ON ALL VISIBLE CASES REQUIRED.
     PACK:  #10 CAN, 6 CANS/CS
     POUCH IS ACCEPTABLE FOR TDCJ WYNNE, SNYDER, AND SOUTHERN
     REGION WAREHOUSES.  POUCH CONTENTS MUST BE EQUIVILENT TO
     CANS.  BOXES WITH POUCHES MUST BE STRONG ENOUGH TO STACK
     THREE PALLETS HIGH WITH NO DAMAGE TO BOXES.
     AREA 1  - WYNNE     - *** MINIMUM ORDER 952 CS ***
     AREA 2  - BEEVILLE  - *** MINIMUM ORDER 300 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 500 CS ***
     AREA 5  - ROSHARON  - *** MINIMUM ORDER 224 CS ***
     DELIVER TO:
       SOUTHERN REGION DISTRIBUTION CENTER
       2800 FM 655
       ROSHARON, TX  77583
ORDER TOTAL:$      5,657.04
08/30/2021

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 08/30/2021
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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