26215038-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26215038
- Contract number
- 26215038
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26215038) issued on March 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a vendor located in Syosset, New York. The order is managed by Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to Chase Field in Beeville, Texas, with billing directed to TDCJ's Accounts Payable division in Huntsville, Texas.
The purchase order covers 4,200 cases of fruit jelly (USDA Grade A, No. 10 can format, with 6 cans per case) manufactured by Premium under part number 19211-55217. The order is governed by Contract 300-CF, a term contract with a 30-day delivery window and a scheduled delivery date of April 16, 2026. The unit price is $59.43 per case, resulting in a total contract value of $249,606.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment and must include specified information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26215038
Order Date: 3/17/2026
Internal Tracking No.: R6241111/EE079815
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 39359 39359443304 Jelly, Fruit, Regular, Bulk. USDA Grade A. No. 10 Can, Case: 6 Cans.
Delv to Area 2. Order in Increment
QTY: 840
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/16/2026 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
4,200 CASE 59.43 $249,606.00
Purchase Order PO No. 26215038
Order Date: 3/17/2026
Internal Tracking No.: R6241111/EE079815
Total $249,606.00
File details come from the government source that posted it. Updated .