26010781-2.pdf
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- Attached to
- Term TX|300-CF|11355604098|26010781
- Contract number
- 26010781
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26010781) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for a purchase from Robbins Sales Company, Inc., located in Syosset, NY. The purchase order is dated 10/23/2025 and involves delivery to Chase Field in Beeville, TX, with Marie-Ange Jackson as the agency purchaser.
The purchase order is for 2,856 cases of USDA Grade B or better sliced peaches, packaged in No. 10 cans (6 cans per case), manufactured by Premium (MPN: 19211-56504). The total contract value is $111,812.40, with a unit price of $39.15 per case. It is a three-month purchase with a delivery deadline of 11/24/2025, requiring the contractor to 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) timeframe, and the State of Texas claims exemption from federal excise taxes under this procurement.
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Text version
Purchase Order Change Notice PO No. 26010781
Order Date: 10/23/2025
Internal Tracking No.: R5268448/EE055110
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
Chase Field Hwy 202, Bldg 2030Chase Field, Beeville, TX 78102
NOTE TO CONTRACTOR:
THIS IS A THREE MONTH PURCHASE. DELIVER ON OR BEFORE 11/24/2025. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE & TIME). WHSE CONTACT: ROEL CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
10/23/2025-THIS IS A THREE MONTH PURCHASE. DELIVER ON OR BEFORE 11/24/2025. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE & TIME). WHSE CONTACT: ROEL CASAREZ @
361-362-6565/ ROEL CASAREZ@TDCJ.TEXAS.GOV
10/23/2025-THIS IS A THREE MONTH PURCHASE. DELIVER ON OR BEFORE 11/24/2025. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE & TIME). WHSE CONTACT: ROEL CASAREZ @
361-362-6565/ ROEL CASAREZ@TDCJ.TEXAS.GOV
10/23/2025-THIS IS A THREE MONTH PURCHASE. DELIVER ON OR BEFORE 11/24/2025. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE & TIME). WHSE CONTACT: ROEL CASAREZ @
361-362-6565/ ROEL CASAREZ@TDCJ.TEXAS.GOV
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/23/2025 2:15 pm-Change to Line 1: Line note has changed from: THIS IS A THREE MONTH PURCHASE. DELIVER ON OR BEFORE 11/24/2025. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE & TIME). WHSE CONTACT: ROEL CASAREZ @ 361-362-6565/ ROEL CASAREZ@TDCJ.TEXAS.GOV to:
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Purchase Order Change Notice PO No. 26010781
Order Date: 10/23/2025
Internal Tracking No.: R5268448/EE055110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 39354 39354732401 Peaches, 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
MPN: 19211-56504
Manufacturer Name: Premium
2,856 CASE 39.15 $111,812.40
Total $111,812.40
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