26333309-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333309
- Contract number
- 26333309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333309) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on August 10, 2026. The purchasing contact is Leslie Bowers of the Correctional Training and Career Development (CTCD) division. The contractor is Robbins Sales Company, Inc., located in Syosset, New York. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 5,712 cases of USDA Grade B or Better sliced or pieces pears in No. 10 cans (six cans per case) manufactured by Premium with MPN 19211-56714. The unit price is $38.78 per case, with a total contract value of $221,511.36. The order is issued under Contract 300-CF on a term contract basis with a delivery timeframe of 30 days ARO and a scheduled delivery date of September 9, 2026. Orders must be placed in increments of 952 cases. The contractor is required to include the SmartBuy PO number, location, item, and quantity on all bills of lading and invoices, and must confirm receipt of the order via email. Delivery requires 24 hours advance notice to the warehouse.
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Text version
Purchase Order PO No. 26333309
Order Date: 8/10/2026
Internal Tracking No.: R6265194 / IW262830 / PO EE108806
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: VELITA (KATHY) HUMPHREY
(936) 437-6079
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: 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. 26333309
Order Date: 8/10/2026
Internal Tracking No.: R6265194 / IW262830 / PO EE108806
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: 9/9/2026 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
5,712 CASE 38.78 $221,511.36
Total $221,511.36
File details come from the government source that posted it. Updated .