26024779-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26024779
- Contract number
- 26024779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024779) issued by the Texas Department of Criminal Justice (TDCJ) on 11/4/2025, with Robbins Sales Company, Inc. of Syosset, NY as the contractor. The purchase order will be fulfilled through the Wynne Food Service Warehouse in Huntsville, TX, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3,584 cases of vegetarian canned beans (No. 10 Can, 6 cans per case) from manufacturers Premium, Bella Vista, and Dawn Glo. The beans are USDA Grade B or better, with a unit price of $24.18 per case, totaling $86,661.12. The contract (300-CF) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery deadline of 12/3/2025. Delivery is designated to Area 1, and the contractor must coordinate delivery appointments with warehouse contacts 24 hours in advance.
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Text version
Purchase Order PO No. 26024779
Order Date: 11/4/2025
Internal Tracking No.: EE056691/R6215439
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 WAREHOUSE810
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Purchase Order PO No. 26024779
Order Date: 11/4/2025
Internal Tracking No.: EE056691/R6215439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386188427 Beans, Vegetarian (No Pork or Pork Fat), Canned. USDA Grade B or Better. No. 10 Can, Case: 6 Cans.
Delv to Area 1. Order in Increment
QTY: 896
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025 Notes: DELIVER ON OR BEFORE
12/03/2025. 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: 6113
Manufacturer Name: Premium, Bella Vista, Dawn Glo
3,584 CASE 24.18 $86,661.12
Total $86,661.12
File details come from the government source that posted it. Updated .