26265907-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26265907
- Contract number
- 26265907
- Issued by
- Texas
About this file
PO No. 26265907
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Robbins Sales Company, Inc., a food service supplier located in Syosset, New York. The purchasing agent is Marie-Ange Jackson, CTCD, and delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, where Velita (Kathy) Humphrey and Sandi Satterwhite serve as the delivery contacts.
The purchase order covers 19,992 cases of USDA Grade B or Better sliced or pieces pears in No. 10 cans, manufactured by Premium (MPN: 19211-56714), procured under Contract 300-CF as a term contract. The unit price is $38.78 per case, for a total contract value of $775,289.76. The order is placed on May 20, 2026, with a required delivery date of June 19, 2026 (ARO of 30 days). Orders must be placed in increments of 952 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific documentation on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, and pricing information. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265907
Order Date: 5/20/2026
Internal Tracking No.: R6252132/EE092364
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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: 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 39354750501 Pears, Slices or Pieces. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 1. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026 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
19,992 CASE 38.78 $775,289.76
Purchase Order PO No. 26265907
Order Date: 5/20/2026
Internal Tracking No.: R6252132/EE092364
Total $775,289.76
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