26244907-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26244907
- Contract number
- 26244907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244907) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a supplier based in Syosset, New York. The order was placed on April 24, 2026, and is managed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing contact is Leslie Bowers (CTCD), with delivery coordinated through the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase covers 1,400 boxes of USDA Grade A dried prunes from Premium manufacturer (MPN 6308) at a unit price of $68.47 per box, for a total order value of $95,858.00. The contract is designated as Contract 300-CF (Term contract type) with a delivery date of May 25, 2026 and an estimated delivery window of 30 days from order. Delivery is designated for Area 1, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4). Special documentation requirements include notation of the SMART BUY PO number, location, item, and quantity on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26244907
Order Date: 4/24/2026
Internal Tracking No.: R6247028 / IW250162 / PO EE087614
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: VELITA (KATHY) HUMPHREY
(936) 437-6079
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
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 39355 39355500552 Prunes, Dried. USDA Grade A. Box:
25 lb. box. Delv to Area 1. Order in Increment QTY: 1400 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026 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: 6308
Manufacturer Name: Premium
1,400 BOX 68.47 $95,858.00
Purchase Order PO No. 26244907
Order Date: 4/24/2026
Internal Tracking No.: R6247028 / IW250162 / PO EE087614
Total $95,858.00
File details come from the government source that posted it. Updated .