26027589-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26027589
- Contract number
- 26027589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027589) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/24/2025. The purchasing agency is working with Robbins Sales Company, Inc., a contractor based in Syosset, NY, with the order to be delivered to Chase Field in Beeville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marie-Ange Jackson listed as the agency purchaser.
The document details an order for 2,520 cases of fruit jelly (USDA Grade A, No. 10 Can, 6 cans per case) from Premium manufacturer, with a total contract value of $149,763.60. The unit price is $59.43 per case, and the order is part of a term contract (300-CF) with a 30-day delivery after receipt (ARO) and a specific delivery date of 12/24/2025. This is a 3-month order to be delivered on or before 12/29/2025, with specific instructions to contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027589
Order Date: 11/24/2025
Internal Tracking No.: R5268447/EE060375
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 3 MONTH ORDER. DELIVER ON OR BEFORE 12/29/2025. 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
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 39359 39359443304 Jelly, Fruit, Regular, Bulk. USDA Grade A. No. 10 Can, Case: 6 Cans.
Delv to Area 2. Order in Increment
QTY: 840
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/24/2025 Notes: 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.
MPN: 19211-55217
Manufacturer Name: Premium
2,520 CASE 59.43 $149,763.60
Purchase Order PO No. 26027589
Order Date: 11/24/2025
Internal Tracking No.: R5268447/EE060375
Total $149,763.60
File details come from the government source that posted it. Updated .