26003851-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26003851
- Contract number
- 26003851
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003851) issued by the Texas Department of Criminal Justice (TDCJ) on 9/28/2025, with an internal tracking number of EE049967/R6200486. The purchase order is between the State of Texas and Robbins Sales Company, Inc., located in Syosset, NY, with delivery to be made to the Wynne Food Service Warehouse in Huntsville, TX.
The purchase order is for 14,280 cases of pears (slices or pieces), USDA Grade B or better, packaged in No. 10 cans with 6 cans per case, manufactured by Premium. The unit price is $38.78 per case, resulting in a total contract value of $553,778.40. The contract (300-CF) is a term contract with a delivery requirement of 30 days after receipt (ARO), specifically to be delivered 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 Velita Humphrey.
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Text version
Purchase Order PO No. 26003851
Order Date: 9/28/2025
Internal Tracking No.: EE049967/R6200486
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 39354750501 Pears, 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: 10/28/2025 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: 19211-56714
Manufacturer Name: Premium
14,280 CASE 38.78 $553,778.40
Purchase Order PO No. 26003851
Order Date: 9/28/2025
Internal Tracking No.: EE049967/R6200486
Total $553,778.40
File details come from the government source that posted it. Updated .