26003055-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26003055
- Contract number
- 26003055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003055) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 9/23/2025, with Robbins Sales Company, Inc. of Syosset, NY as the contractor. The purchase order is to be fulfilled at the Wynne Food Service Warehouse in Huntsville, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2,000 cases of mixed fruit, low-calorie jelly in individual portion packets, manufactured by Lucky, with a unit price of $10.86 per case, totaling $21,720.00. The order is under Contract 300-CF with a term contract, requiring delivery to Area 1 within 21 days (by 10/14/2025). Special delivery instructions note that this is a 3-month supply and the warehouse cannot accept the entire order at once, so multiple scheduled deliveries are required. The contractor must contact the warehouse 24 hours prior to delivery to schedule a specific date and time, with contact information provided for coordination.
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Text version
Purchase Order PO No. 26003055
Order Date: 9/23/2025
Internal Tracking No.: EE049118/R6200286
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
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. 26003055
Order Date: 9/23/2025
Internal Tracking No.: EE049118/R6200286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39359 39359443304 Jelly, Mixed Fruit, Low Calorie, Individual Portion Packets; Delivery To Area 1 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/14/2025 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: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: DJP115
Manufacturer Name: Lucky
2,000 CASE 10.86 $21,720.00
Total $21,720.00
File details come from the government source that posted it. Updated .