26267980-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26267980
- Contract number
- 26267980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267980) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 4, 2026, with Robbins Sales Company, Inc., a contractor located in Syosset, New York. The purchasing contact is Marie-Ange Jackson, and the order is designated for delivery to South Texas Cold Storage in Corpus Christi, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 1,400 boxes of USDA Grade A dried prunes (25 lb. boxes each) from Premium manufacturer (MPN 6308) at a unit price of $68.47 per box, totaling $95,858.00. The commodity code is 39355500552, and the order is under Contract 300-CF, a term contract with a 30-day delivery window. The delivery date is scheduled for July 6, 2026, with the requirement that the contractor contact the warehouse 24 hours prior to delivery to arrange an appointment. Delivery contact is Eddie Meza at (361) 520-4600. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267980
Order Date: 6/4/2026
Internal Tracking No.: R6256804/EE093588
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
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26267980
Order Date: 6/4/2026
Internal Tracking No.: R6256804/EE093588
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: 7/6/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: 6308
Manufacturer Name: Premium
1,400 BOX 68.47 $95,858.00
Total $95,858.00
File details come from the government source that posted it. Updated .