26213365-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26213365
- Contract number
- 26213365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213365) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a contractor based in Syosset, New York. The order was placed on March 9, 2026, with an internal tracking number of R6239365/EE078374. The purchase will be delivered to the Southern Region Distribution Center located in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order specifies 5,712 cases of peaches in slices or pieces meeting USDA Grade B or Better standards in No. 10 cans (6 cans per case) at a unit price of $39.15 per case for a total contract value of $223,624.80. The order is issued under Contract 300-CF, a term contract with a 30-day approximate receipt date and scheduled delivery of April 8, 2026. Orders must be placed in increments of 952 cases. The contractor is required to contact the warehouse 24 hours prior to delivery and must include specific information (PO number, location, item, and quantity) on bills of lading and invoices. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213365
Order Date: 3/9/2026
Internal Tracking No.: R6239365/EE078374
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 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: 4/8/2026 Notes: 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.
MPN: 19211-56504
Manufacturer Name: Premium
5,712 CASE 39.15 $223,624.80
Purchase Order PO No. 26213365
Order Date: 3/9/2026
Internal Tracking No.: R6239365/EE078374
Total $223,624.80
File details come from the government source that posted it. Updated .