26315871-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26315871
- Contract number
- 26315871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315871) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), located in Huntsville, Texas. The order was placed with Robbins Sales Company, Inc., a contractor based in Syosset, New York. The purchase order is dated August 3, 2026, with an internal tracking number of R6271249/EE106832. The shipping destination is Chase Field in Beeville, Texas, with delivery contact Roel Casarez. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The contract covers the procurement of 200 cases of Jelly, Mixed Fruit, Low Calorie, Individual Portion Packets for delivery to Area 2 under Contract 300-CF, a term contract. The unit price is $11.05 per case, for an extended price and total order value of $2,210.00. The delivery is scheduled for August 24, 2026, with an Agreed Reorder (ARO) period of 21 days. The product is manufactured by Lucky under MPN DJP115. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 26315871
Order Date: 8/3/2026
Internal Tracking No.: R6271249/EE106832
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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 39359 39359443304 Jelly, Mixed Fruit, Low Calorie, Individual Portion Packets; Delivery To Area 2 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/24/2026 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: DJP115
Manufacturer Name: Lucky
200 CASE 11.05 $2,210.00
Purchase Order PO No. 26315871
Order Date: 8/3/2026
Internal Tracking No.: R6271249/EE106832
Total $2,210.00
File details come from the government source that posted it. Updated .