26214847-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26214847
- Contract number
- 26214847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214847) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a vendor located in Syosset, New York. The purchase order was issued on March 16, 2026, with delivery directed to Chase Field in Beeville, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Department of Criminal Justice.
The order consists of a single line item for 4,760 cases of sliced or diced peaches, USDA Grade B or Better, packaged in No. 10 cans with six cans per case. The unit price is $39.15 per case, resulting in a total contract value of $186,354.00. The peaches are sourced from Premium manufacturer (MPN 19211-56504) under Contract 300-CF, a term contract. Delivery is scheduled for April 15, 2026, with a 30-day advance notice requirement. The order must be placed in increments of 952 units and requires specific documentation on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading reference, unit price, and total price.
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Text version
Purchase Order PO No. 26214847
Order Date: 3/16/2026
Internal Tracking No.: R6240288/EE079181
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
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 2. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/15/2026 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
4,760 CASE 39.15 $186,354.00
Purchase Order PO No. 26214847
Order Date: 3/16/2026
Internal Tracking No.: R6240288/EE079181
Total $186,354.00
File details come from the government source that posted it. Updated .