27000426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000426
- Contract number
- 27000426
- Issued by
- Texas
About this file
This Purchase Order No. 27000426, dated September 4, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Leslie Bowers of the Correctional Training Center Division. The contractor is Robbins Sales Company, Inc., located in Syosset, New York. Billing is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also in Huntsville.
The purchase order encompasses 6,664 cases of unsweetened applesauce in No. 10 cans (6 cans per case) meeting USDA Grade B or Better specifications, manufactured by Premium (MPN: 19211-50530). The unit price is $21.88 per case, resulting in a total contract value of $145,808.32. The commodity code is 39354203001, and this is a term contract (Contract 300-CF) with a 30-day delivery window, with delivery scheduled for October 5, 2026 to Area 1. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on bills of lading and invoices. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27000426
Order Date: 9/4/2026
Internal Tracking No.: R7190362 / EF046952 / BP703027
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) 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
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. 27000426
Order Date: 9/4/2026
Internal Tracking No.: R7190362 / EF046952 / BP703027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354203001 Applesauce, Unsweetened. Natural flavor. USDA Grade B or Better. No.
10 Can, Case: 6 Cans. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 19211-50530
Manufacturer Name: Premium
6,664 CASE 21.88 $145,808.32
Total $145,808.32
File details come from the government source that posted it. Updated .