26241228-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26241228
- Contract number
- 26241228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241228) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 15, 2026, with Robbins Sales Company, Inc., a contractor based in Syosset, New York. The purchasing contact is Leslie Bowers at the Criminal Justice/Institutional Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order is for 3,808 cases of Premium brand pears, sliced or pieces, USDA Grade B or Better, in No. 10 cans with six cans per case, at a unit price of $38.78 per case for a total contract value of $147,674.24. The order is placed under Contract 300-CF, a term contract with a 30-day delivery window, with a scheduled delivery date of May 15, 2026. Orders must be placed in increments of 952 cases. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment, and all bills of lading and invoices must include specific identifying information including the SMART BUY Purchase Order number, location, item, quantity, and pricing details.
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. 26241228
Order Date: 4/15/2026
Internal Tracking No.: R6242887 / IW249072 / PO EE085797
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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 5. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2026 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: 19211-56714
Manufacturer Name: Premium
3,808 CASE 38.78 $147,674.24
Purchase Order PO No. 26241228
Order Date: 4/15/2026
Internal Tracking No.: R6242887 / IW249072 / PO EE085797
Total $147,674.24
File details come from the government source that posted it. Updated .