26213376-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26213376
- Contract number
- 26213376
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213376) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on March 10, 2026. The order is being placed with Robbins Sales Company, Inc., a contractor based in Syosset, New York. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts, Statewide Procurement Division. Goods are to be shipped to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 6,500 cases of jelly, fruit, regular bulk USDA Grade A products in No. 10 cans (6 cans per case) from Premium Manufacturer under Contract 300-CF, a term contract. The unit price is $59.18 per case, resulting in a total contract value of $384,670.00. The order is to be delivered to Area 5 in increments of 500 units with an estimated delivery date of April 9, 2026 (30 days after order date). The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. All bills of lading and invoices must include the SMART BUY PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26213376
Order Date: 3/10/2026
Internal Tracking No.: R6239373/EE078380
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 39359 39359443304 Jelly, Fruit, Regular, Bulk. USDA Grade A. No. 10 Can, Case: 6 Cans.
Delv to Area 5. Order in Increment
QTY: 500
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026 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: 19211-55217
Manufacturer Name: Premium
6,500 CASE 59.18 $384,670.00
Purchase Order PO No. 26213376
Order Date: 3/10/2026
Internal Tracking No.: R6239373/EE078380
Total $384,670.00
File details come from the government source that posted it. Updated .