26157065-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26157065
- Contract number
- 26157065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157065) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 12, 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, New York, with the delivery destination being Chase Field in Beeville, Texas.
The purchase order is for 2,856 cases of USDA Grade B or Better sliced peaches, packaged in No. 10 cans (6 cans per case), manufactured by Premium. The total contract value is $111,812.40, with a unit price of $39.15 per case. The order is part of Contract 300-CF, a term contract with a 30-day delivery after receipt (ARO) period. The specific delivery date is set for February 11, 2026, with 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), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157065
Order Date: 1/12/2026
Internal Tracking No.: EE067295/R6226909
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: 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 2. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 Notes: DELIVER ON OR BEFORE
02/11/2026. 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
MPN: 19211-56504
Manufacturer Name: Premium
2,856 CASE 39.15 $111,812.40
Purchase Order PO No. 26157065
Order Date: 1/12/2026
Internal Tracking No.: EE067295/R6226909
Total $111,812.40
File details come from the government source that posted it. Updated .