26212407-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26212407
- Contract number
- 26212407
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26212407) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 3, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchaser identified as Marie-Ange Jackson. The contractor is Robbins Sales Company, Inc., located in Syosset, New York. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 7,616 cases of pears, slices or pieces, USDA Grade B or Better, supplied in No. 10 cans with six cans per case. The unit price is $38.78 per case, resulting in a total extended price of $295,348.48. The order is issued under Contract 300-CF, a term contract, with a delivery expected approximately 30 days from the order date (by April 2, 2026). The manufacturer is Premium with part number 19211-56714. The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment. The State of Texas claims a sales tax exemption on this purchase as a political subdivision.
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Text version
Purchase Order PO No. 26212407
Order Date: 3/3/2026
Internal Tracking No.: R6233305/EE077382
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) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354750501 Pears, 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: 4/2/2026 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: 19211-56714
Manufacturer Name: Premium
7,616 CASE 38.78 $295,348.48
Purchase Order PO No. 26212407
Order Date: 3/3/2026
Internal Tracking No.: R6233305/EE077382
Total $295,348.48
File details come from the government source that posted it. Updated .