26240100-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240100
- Contract number
- 26240100
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240100) was issued by the Texas Department of Criminal Justice, Institutional Division on April 8, 2026, to Robbins Sales Company, Inc., located in Syosset, New York. The order is being fulfilled through Contract 300-CF, a term contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 3,808 cases of sliced or diced pears in USDA Grade B or Better quality, packaged in No. 10 cans with six cans per case. The unit price is $38.78 per case, resulting in a total contract value of $147,674.24. The order is in increment quantities of 952 cases, with an anticipated delivery date of May 8, 2026 (30 days from order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include providing the Smart Buy PO number, location, item number, and quantity on all bills of lading and invoices, with unit pricing and bill of lading reference information required on invoices.
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Text version
Purchase Order PO No. 26240100
Order Date: 4/8/2026
Internal Tracking No.: R6242849 / IW248178 / PO EE084322
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: 5/8/2026 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
3,808 CASE 38.78 $147,674.24
Purchase Order PO No. 26240100
Order Date: 4/8/2026
Internal Tracking No.: R6242849 / IW248178 / PO EE084322
Total $147,674.24
File details come from the government source that posted it. Updated .