26333310-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333310
- Contract number
- 26333310
- Issued by
- Texas
About this file
PO No. 26333310 is a purchase order issued by the State of Texas Department of Criminal Justice, Institutional Division on August 10, 2026, for procurement through the Statewide Procurement Division. The order is placed with Robbins Sales Company, Inc., a New York-based contractor, with delivery to the Snyder Distribution Center in Snyder, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers 9,520 cases of pears, slices or pieces, USDA Grade B or better in No. 10 cans (six cans per case) at a unit price of $40.36 per case, for an extended price of $384,227.20. The commodity is ordered under Contract 300-CF on a term contract basis with a 30-day delivery window and scheduled delivery date of September 9, 2026. The order requires delivery to Area 3 in increments of 952 cases. The contractor must provide specified information on bills of lading and invoices, including the PO number, location, item, quantity, and pricing, and must confirm receipt of the order by email. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333310
Order Date: 8/10/2026
Internal Tracking No.: R6265198 / IW262831 / PO EE108809
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. 26333310
Order Date: 8/10/2026
Internal Tracking No.: R6265198 / IW262831 / PO EE108809
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 3. 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
9,520 CASE 40.36 $384,227.20
Total $384,227.20
File details come from the government source that posted it. Updated .