26028300-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26028300
- Contract number
- 26028300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028300) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/2/2025. The purchase order is from Robbins Sales Company, Inc., located in Syosset, NY, with delivery to Chase Field in Beeville, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through a Smart Buy contract.
The purchase order is for 1,904 cases of pears, specifically sliced or pieced USDA Grade B or better, packed in No. 10 cans with 6 cans per case. The manufacturer is Premium, with a manufacturer part number of 19211-56714. The unit price is $38.78 per case, totaling $73,837.12. The contract is a term contract with a delivery after receipt (ARO) of 30 days, with a specified delivery date of 1/1/2026. The order is for Area 2 delivery, with an incremental order quantity of 952 cases. Specific instructions require the contractor to contact the warehouse 24 hours prior to delivery and include specific tracking information on bills of lading and invoices.
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Text version
Purchase Order PO No. 26028300
Order Date: 12/2/2025
Internal Tracking No.: R6217979/EE061380
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 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: 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 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: 1/1/2026 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: 19211-56714
Manufacturer Name: Premium
1,904 CASE 38.78 $73,837.12
Purchase Order PO No. 26028300
Order Date: 12/2/2025
Internal Tracking No.: R6217979/EE061380
Total $73,837.12
File details come from the government source that posted it. Updated .