26156506-0.pdf

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Attached to
Term TX|300-CF|11355604098|26156506
Contract number
26156506
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156506) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 8, 2026. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Robbins Sales Company, Inc., located in Syosset, NY, with the goods to be delivered to the Southern Region Distribution Center in Rosharon, TX.

The purchase order is for 1,904 cases of USDA Grade B or better peach slices/pieces, packaged in No. 10 cans (6 cans per case), manufactured by Premium. The total contract value is $74,541.60, with a unit price of $39.15 per case. The order is under Contract 300-CF, a term contract with a delivery timeline of 30 days after receipt (ARO), specifically requiring delivery on or before February 9, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with the warehouse contact being Jacqueline Traylor. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 26156506

Order Date: 1/8/2026

Internal Tracking No.: EE067287/R6226898

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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898

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: 2/9/2026 Notes: DELIVER ON OR BEFORE

02/09/2026. 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

1,904 CASE 39.15 $74,541.60

Purchase Order PO No. 26156506

Order Date: 1/8/2026

Internal Tracking No.: EE067287/R6226898

Total $74,541.60

File details come from the government source that posted it. Updated .