26333312-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333312
- Contract number
- 26333312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333312) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Robbins Sales Company, Inc., a vendor based in Syosset, New York. The order was placed on August 10, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Chase Field in Beeville, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers 2,856 cases of sliced or diced pears in USDA Grade B or better quality, packaged in No. 10 cans with six cans per case, at a unit price of $38.78 per case for a total contract value of $110,755.68. The goods are sourced under Contract 300-CF, a term contract with a 30-day delivery window, with an expected delivery date of September 9, 2026. Orders must be placed in increments of 952 cases. The supplier is required to include specific documentation on all bills of lading and invoices, including the Smart Buy PO number, location, item description, quantity, and pricing details. The State of Texas claims sales tax exemption on this purchase pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333312
Order Date: 8/10/2026
Internal Tracking No.: R6265212 / IW262832 / PO EE108810
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: JOHN CRAMER
(361) 362-6426 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: BILLY LANDRETH 361.362-.6430
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. 26333312
Order Date: 8/10/2026
Internal Tracking No.: R6265212 / IW262832 / PO EE108810
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 2. 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
2,856 CASE 38.78 $110,755.68
Total $110,755.68
File details come from the government source that posted it. Updated .