26213451-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26213451
- Contract number
- 26213451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213451) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 10, 2026. The order is placed with Robbins Sales Company, Inc., a supplier based in Syosset, New York. The purchasing contact is Marie-Ange Jackson of the Texas Department of Criminal Justice, with delivery coordinated to the Wynne Food Service Warehouse in Huntsville, Texas. The order is classified as a multiple-month commitment requiring 24-hour advance notice before delivery.
The purchase order covers 14,280 cases of Premium brand peaches in slices or pieces (USDA Grade B or Better), packaged in No. 10 cans with six cans per case, at a unit price of $39.15 per case for a total extended price of $559,062.00. The commodity is ordered under Contract 300-CF, a term contract, with a 30-day delivery window and an expected delivery date of April 9, 2026. Orders are to be placed in increments of 952 cases. The supplier must include specific documentation on all bills of lading and invoices, including the Smart Buy purchase order number, location, item description, quantity, bill of lading reference, unit price, and total price. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213451
Order Date: 3/10/2026
Internal Tracking No.: R6239443/EE078440
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. 26213451
Order Date: 3/10/2026
Internal Tracking No.: R6239443/EE078440
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: 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: 19211-56504
Manufacturer Name: Premium
14,280 CASE 39.15 $559,062.00
Total $559,062.00
File details come from the government source that posted it. Updated .