26213443-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26213443
- Contract number
- 26213443
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213443) issued by the Texas Department of Criminal Justice, Institutional Division on March 10, 2026, for procurement through the Statewide Procurement Division. The purchasing contractor is Robbins Sales Company, Inc., located in Syosset, New York. The ordering agency is the Texas Department of Criminal Justice, with billing directed to their Accounts Payable office in Huntsville, Texas, and delivery to the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 26,880 cases of Premium brand jelly, fruit regular bulk USDA Grade A No. 10 cans (6 cans per case) at a unit price of $59.18 per case, totaling $1,590,758.40. This is a multiple-month term contract (Contract 300-CF) with a delivery date of April 9, 2026, and a 30-day arrival and receipt order window. Orders must be placed in increments of 840 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule appointments and must include specific information on all bills of lading and invoices, including the Smart Buy purchase order number, location, item details, quantities, and pricing. The State of Texas is exempt from 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. 26213443
Order Date: 3/10/2026
Internal Tracking No.: R6239441/EE078438
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: THIS IS A MULTIPLE MONTHS ORDER. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
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
Purchase Order PO No. 26213443
Order Date: 3/10/2026
Internal Tracking No.: R6239441/EE078438
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 1. Order in Increment
QTY: 840
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026 Notes: THIS IS A MULTIPLE MONTHS
ORDER. 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
26,880 CASE 59.18 $1,590,758.40
Total $1,590,758.40
File details come from the government source that posted it. Updated .