26007445-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26007445
- Contract number
- 26007445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007445) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with Robbins Sales Company, Inc. of Syosset, NY as the contractor. The purchase order is for the TDCJ Institutional Division, with the primary point of contact being Marie-Ange Jackson, and the shipping location is Chase Field in Beeville, TX.
The purchase order is for 2,856 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, totaling $110,755.68 for the entire order. This is designated as a three-month purchase with a delivery deadline of 03/13/2025, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is made under Contract 300-CF, with a 30-day delivery after receipt (ARO) timeline, and the delivery is to be made to Area 2.
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Text version
Purchase Order PO No. 26007445
Order Date: 10/21/2025
Internal Tracking No.: R5268449/EE054413
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
John CramerChase Field Hwy 202, Bldg 2030Chase Field, Beeville, TX 78102
NOTE TO CONTRACTOR: THIS IS A THREE MONTH PURCHASE. 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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
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 2. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 Notes: THIS IS A THREE MONTH
PURCHASE. DELIVER ON OR
BEFORE 03/13/2025. MUST
CONTACT WHSE 24 HRS PRIOR TO
DELIVERY TO SET UP A DELIVERY
APPT. (DATE & TIME). WHSE
CONTACT: ROEL CASAREZ @
3 6 1 - 3 6 2 - 6 5 6 5 / R O E L
CASAREZ@TDCJ.TEXAS.GOV
MPN: 19211-56714
Manufacturer Name: Premium
2,856 CASE 38.78 $110,755.68
Purchase Order PO No. 26007445
Order Date: 10/21/2025
Internal Tracking No.: R5268449/EE054413
Total $110,755.68
File details come from the government source that posted it. Updated .