26158615-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26158615
- Contract number
- 26158615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158615) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 22, 2026, for procurement through the Statewide Procurement Division. The order is placed with Robbins Sales Company, Inc., located in Syosset, New York. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Marie-Ange Jackson serving as the agency purchaser. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is to the Wynne Food Service Warehouse, also in Huntsville.
The purchase order covers 1,400 boxes of dried USDA Grade A prunes under Contract 300-CF, a term contract. Each box contains 25 pounds of Premium brand prunes (MPN 6308). The unit price is $68.47 per box, with an extended price totaling $95,858.00. Delivery is scheduled for February 23, 2026, with an ARO (Acknowledge Receipt Only) of 30 days. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment. The order must be delivered to Area 1 in increments of 1,400 boxes. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158615
Order Date: 1/22/2026
Internal Tracking No.: R6227537/EE069954
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
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 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 39355 39355500552 Prunes, Dried. USDA Grade A. Box:
25 lb. box. Delv to Area 1. Order in Increment QTY: 1400 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 Notes: MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 6308
Manufacturer Name: Premium
1,400 BOX 68.47 $95,858.00
Purchase Order PO No. 26158615
Order Date: 1/22/2026
Internal Tracking No.: R6227537/EE069954
Total $95,858.00
File details come from the government source that posted it. Updated .