26003845-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26003845
- Contract number
- 26003845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003845) issued by the Texas Department of Criminal Justice (TDCJ) on 9/27/2025, with Robbins Sales Company, Inc. of Syosset, NY as the contractor. The order will be delivered to the Wynne Food Service Warehouse in Huntsville, TX, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 16,184 cases of USDA Grade B or Better Peaches, Slices or Pieces (No. 10 Can, 6 Cans per Case) from Premium manufacturer, with a unit price of $39.15 per case, totaling $633,603.60. The contract (300-CF) is a term contract with a delivery timeframe of 30 days after release order (ARO), specifically requiring delivery on or before 10/29/2025. The order includes specific delivery instructions, requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with contact information provided for warehouse personnel.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003845
Order Date: 9/27/2025
Internal Tracking No.: EE049960/R6200441
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354732401 Peaches, Slices or Pieces. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 1. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025 Notes: DELIVER ON OR BEFORE
10/29/2025. 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: 19211-56504
Manufacturer Name: Premium
16,184 CASE 39.15 $633,603.60
Purchase Order PO No. 26003845
Order Date: 9/27/2025
Internal Tracking No.: EE049960/R6200441
Total $633,603.60
File details come from the government source that posted it. Updated .