26335468-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26335468
- Contract number
- 26335468
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335468) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a vendor based in Syosset, New York. The order was placed on August 28, 2026, and is being managed by purchaser Daton Splawn. The delivery destination is the Wynne Food Service Warehouse located at 810 FM 2821 West in Huntsville, Texas, with delivery contact Velita Humphrey and agency contact Kandy Dorey.
The purchase order covers 14,280 cases of sliced or diced peaches in USDA Grade B or Better condition, packaged in No. 10 cans with 6 cans per case. The unit price is $39.15 per case, resulting in a total order value of $559,062.00. The product is manufactured by Premium (MPN: 19211-56504) and is ordered under Contract 300-CF, a term contract. The delivery is expected within 30 days, with a scheduled delivery date of September 28, 2026, and orders must be placed in increments of 952 cases. The purchase order exempts the State of Texas from sales and excise taxes and requires the contractor to contact the warehouse 24 hours prior to delivery to arrange an appointment.
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Text version
Purchase Order PO No. 26335468
Order Date: 8/28/2026
Internal Tracking No.: EE111075/R6274461
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
VELITA HUMPHREY
(936) 291-5275
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: DATON SPLAWN 936-437-3899
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354732401 Peaches, 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: 9/28/2026 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: 19211-56504
Manufacturer Name: Premium
14,280 CASE 39.15 $559,062.00
Purchase Order PO No. 26335468
Order Date: 8/28/2026
Internal Tracking No.: EE111075/R6274461
Total $559,062.00
File details come from the government source that posted it. Updated .