26234608-0.pdf

PDF 15 KB Posted

Attached to
TX|300-CF|26234608
Contract number
26234608
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26234608) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) on March 31, 2026. The ordering agency is located in Huntsville, Texas, with the receiving facility at Chase Field in Beeville, Texas. The contractor is Robbins Sales Company, Inc., based in Syosset, New York. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact.

The purchase covers 198 cases of mixed fruit, low-calorie jelly in individual portion packets (Manufacturer: Lucky, MPN: DJP115) at a unit price of $11.05 per case, for a total contract value of $2,187.90. The order is governed by Contract 300-CF, a term contract with an estimated delivery timeframe of 21 days from the order date, with a scheduled delivery date of April 21, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Billy Landreth (361-362-6430). Specific requirements include documentation on bills of lading and invoices noting the SMART BUY PO number, location, item, quantity, and pricing details. The State of Texas is exempt from sales taxes on 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. 26234608

Order Date: 3/31/2026

Internal Tracking No.: R6243412/EE081717

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, Mixed Fruit, Low Calorie, Individual Portion Packets; Delivery To Area 2 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/21/2026 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: DJP115

Manufacturer Name: Lucky

198 CASE 11.05 $2,187.90

Purchase Order PO No. 26234608

Order Date: 3/31/2026

Internal Tracking No.: R6243412/EE081717

Total $2,187.90

File details come from the government source that posted it. Updated .