26003849-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26003849
- Contract number
- 26003849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003849) issued by the Texas Department of Criminal Justice (TDCJ) on 9/28/2025, with Robbins Sales Company, Inc. from Syosset, NY as the contractor. The purchase order will be fulfilled through the Wynne Food Service Warehouse located in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 9,240 cases of Fruit Jelly (USDA Grade A, No. 10 Can, 6 Cans per Case) from Premium manufacturer, with a total contract value of $546,823.20. The unit price is $59.18 per case, with delivery scheduled for 10/28/2025 to Area 1. The contract (300-CF) is a term contract with a 30-day delivery after receipt (ARO) requirement. Specific delivery instructions include contacting the warehouse 24 hours prior to delivery to schedule an appointment, with warehouse contacts Velita Humphrey and Sandi Satterwhite provided for coordination.
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Text version
Purchase Order PO No. 26003849
Order Date: 9/28/2025
Internal Tracking No.: EE049965/R6200481
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 39359 39359443304 Jelly, Fruit, Regular, Bulk. USDA Grade A. No. 10 Can, Case: 6 Cans.
Delv to Area 1. Order in Increment
QTY: 840
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2025 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: 19211-55217
Manufacturer Name: Premium
9,240 CASE 59.18 $546,823.20
Purchase Order PO No. 26003849
Order Date: 9/28/2025
Internal Tracking No.: EE049965/R6200481
Total $546,823.20
File details come from the government source that posted it. Updated .