26224499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26224499
- Contract number
- 26224499
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224499) issued on March 27, 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 will be billed to the TDCJ Accounts Payable office in Huntsville, Texas, and delivered to Chase Field in Beeville, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice/Institutional Division.
The order specifies 1,904 cases of canned pears (slices or pieces, USDA Grade B or Better, No. 10 can format with 6 cans per case) at a unit price of $38.78 per case for a total order value of $73,837.12. The order references Contract 300-CF, a term contract, with a required delivery date of April 27, 2026 (30 days after order date). The product is manufactured by Premium under manufacturer part number 19211-56714. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item quantity, and pricing details. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26224499
Order Date: 3/27/2026
Internal Tracking No.: R6236088 / IW247137 / PO EE082277
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
ATTN: JOHN CRAMER
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: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354750501 Pears, 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: 4/27/2026 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: 19211-56714
Manufacturer Name: Premium
1,904 CASE 38.78 $73,837.12
Purchase Order PO No. 26224499
Order Date: 3/27/2026
Internal Tracking No.: R6236088 / IW247137 / PO EE082277
Total $73,837.12
File details come from the government source that posted it. Updated .