26146349-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26146349
- Contract number
- 26146349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146349) issued by the Texas Department of Criminal Justice (TDCJ) on 1/5/2026, with Robbins Sales Company, Inc. of Syosset, NY as the contractor. The purchase order is for delivery to the Southern Region Distribution Center in Rosharon, TX, and involves a transaction with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3,808 cases of USDA Grade B or Better Peaches, Slices or Pieces (No. 10 Can, 6 Cans per Case) from Premium manufacturer, with a unit price of $39.15 per case, totaling $149,083.20. The contract (300-CF) is a term contract with a 30-day delivery after receipt (ARO) and a specified delivery date of 2/4/2026. Delivery instructions require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with the warehouse contact being Jacqueline Traylor. The State of Texas claims exemption from federal excise taxes under this order, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146349
Order Date: 1/5/2026
Internal Tracking No.: EE066709/R6222636
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354732401 Peaches, Slices or Pieces. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 5. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026 Notes: MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 19211-56504
Manufacturer Name: Premium
3,808 CASE 39.15 $149,083.20
Purchase Order PO No. 26146349
Order Date: 1/5/2026
Internal Tracking No.: EE066709/R6222636
Total $149,083.20
File details come from the government source that posted it. Updated .