26315639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26315639
- Contract number
- 26315639
- Issued by
- Texas
About this file
This Purchase Order No. 26315639, dated July 30, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering party is Robbins Sales Company, Inc., located in Syosset, New York, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery designated to the Snyder Distribution Center in Snyder, Texas. Leslie Bowers serves as the purchasing contact for TDCJ.
The purchase order calls for 600 boxes of USDA Grade A dried prunes from Premium Manufacturer (MPN 6308), each box containing 25 pounds, at a unit price of $68.76 per box, totaling $41,256.00. Delivery is scheduled for August 31, 2026, with an agreed-upon timeframe of 30 days from order date. The contract is designated as a term contract (Contract 300-CF) with delivery to Area 3. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the Smart Buy PO number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315639
Order Date: 7/30/2026
Internal Tracking No.: R6265147 / IW261803 / PO EE106933
Contractor Info Bill To Ship To Robbins Sales Company, Inc.
11355604098 PO Box 251 Syosset, New York 11791
(516) 364-7200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: MOLLIE EARNEST
(936) 437-6079
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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
Purchase Order PO No. 26315639
Order Date: 7/30/2026
Internal Tracking No.: R6265147 / IW261803 / PO EE106933
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 3. Order in Increment QTY: 600 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026 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
600 BOX 68.76 $41,256.00
Total $41,256.00
File details come from the government source that posted it. Updated .