26207181-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26207181
- Contract number
- 26207181
- Issued by
- Texas
About this file
This Purchase Order 26207181, issued on February 2, 2026, represents a procurement by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Heather Coleman. The contractor is Robbins Sales Company, Inc., located in Syosset, New York. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is directed to Wynne Food Service Warehouse at 810 FM 2821 West in Huntsville, Texas.
The purchase order covers 11,424 cases of Peaches, Slices or Pieces (USDA Grade B or Better) in No. 10 cans, with six cans per case, at a unit price of $39.15 per case, resulting in a total contract value of $447,249.60. The goods are ordered under Contract 300-CF on a term contract basis with a 30-day delivery window, with delivery required on or before March 4, 2026. Orders must be placed in increments of 952 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment. Manufacturer details include Premium brand with MPN 19211-56504. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207181
Order Date: 2/2/2026
Internal Tracking No.: EE071548/R6231773
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 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 1. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/4/2026 Notes: DELIVER ON OR BEFORE
03/04/2026. 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: 19211-56504
Manufacturer Name: Premium
11,424 CASE 39.15 $447,249.60
Purchase Order PO No. 26207181
Order Date: 2/2/2026
Internal Tracking No.: EE071548/R6231773
Total $447,249.60
File details come from the government source that posted it. Updated .