27002668-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002668
- Contract number
- 27002668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002668) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Robbins Sales Company, Inc., a New York-based contractor. The order was placed on September 22, 2026, and will be delivered to Chase Field in Beeville, Texas. Leslie Bowers of the Texas Department of Criminal Justice serves as the purchasing contact, while Roel Casarez is the primary warehouse delivery contact.
The purchase order is for 1,904 cases of Premium brand pears, slices or pieces (USDA Grade B or Better) packed in natural juice or light syrup in No. 10 cans with six cans per case. The unit price is $22.47 per case for a total extended price of $42,782.88. The commodity is procured under Contract 300-CF, a term contract with a 30-day delivery window and an expected delivery date of October 22, 2026. The order specifies that the contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and that specific information regarding the Smart Buy purchase order number, location, item, and quantity must appear on all bills of lading and invoices. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002668
Order Date: 9/22/2026
Internal Tracking No.: R7195341 / BP703213 / EF049886
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: ROEL CASAREZ 361.362.6430
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002668
Order Date: 9/22/2026
Internal Tracking No.: R7195341 / BP703213 / EF049886
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. Packed in natural juice or light syrup. No. 10 Can, Case: 6 Cans. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026 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: 19211-56714
Manufacturer Name: Premium
1,904 CASE 22.47 $42,782.88
Total $42,782.88
File details come from the government source that posted it. Updated .