26259301-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26259301
- Contract number
- 26259301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259301) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Robbins Sales Company, Inc., a supplier located in Syosset, New York. The purchasing contact is Marie-Ange Jackson, and the order is dated May 5, 2026, for delivery to the Snyder Distribution Center in Snyder, Texas.
The purchase order is for 6,664 cases of peaches (slices or pieces), USDA Grade B or Better, in No. 10 cans, with six cans per case. The unit price is $40.73 per case, with an extended price totaling $271,424.72. The order references Contract 300-CF, a term contract, with an expected delivery date of June 4, 2026 (30 days from order date). The order requires delivery in increments of 952 cases and must be delivered to Area 3. Specific documentation requirements include SMART BUY PO number, location, item, and quantity on bills of lading, and the same information plus unit price and total price on invoices. The contractor must contact the warehouse 24 hours prior to delivery to schedule delivery with Mollie Earnest at the specified phone number.
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Text version
Purchase Order PO No. 26259301
Order Date: 5/5/2026
Internal Tracking No.: R6248760/EE086506
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39354 39354732401 Peaches, Slices or Pieces. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 3. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026 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: 19211-56504
Manufacturer Name: Premium
6,664 CASE 40.73 $271,424.72
Purchase Order PO No. 26259301
Order Date: 5/5/2026
Internal Tracking No.: R6248760/EE086506
Total $271,424.72
File details come from the government source that posted it. Updated .