26003018-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26003018
- Contract number
- 26003018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003018) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/23/2025. The purchasing agency is working with Robbins Sales Company, Inc., located in Syosset, NY, as the contracted supplier. The document is addressed to TDCJ Accounts Payable in Huntsville, TX, with the delivery destination specified as Chase Field in Beeville, TX.
The purchase order is for 1,862 cases of Mixed Chopped Greens, USDA Grade B or Better, packaged in No. 10 cans (6 cans per case), manufactured by Margaret Holmes. The total contract value is $58,485.42, with a unit price of $31.41 per case. The order is part of a term contract (Contract No. 300-CF) with a 30-day delivery after release (ARO) and a specific delivery deadline of 10/22/2025. Notable instructions include scheduling multiple deliveries over a 3-month period, with a requirement to contact the warehouse 24 hours prior to delivery to arrange a specific delivery appointment.
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Text version
Purchase Order PO No. 26003018
Order Date: 9/23/2025
Internal Tracking No.: EE049072/R5268444
Contractor Info Bill To Ship To Robbins Sales Company, Inc.
11355604098 PO Box 251 Syosset, NY 11791
(516) 364-7200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville TX 78102
NOTE TO CONTRACTOR: THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT
PRICE & TOTAL PRICE. CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Purchase Order PO No. 26003018
Order Date: 9/23/2025
Internal Tracking No.: EE049072/R5268444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386851251 Greens, Mixed, Chopped. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 2. Order in Increment QTY: 931 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
10/22/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
MPN: 41443-11272
Manufacturer Name: Margaret Holmes
1,862 CASE 31.41 $58,485.42
Total $58,485.42
File details come from the government source that posted it. Updated .