27003219-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003219
- Contract number
- 27003219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003219) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a contractor based in Syosset, New York. The order was placed on September 24, 2026, and will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice, with delivery coordination handled by Velita (Kathy) Humphrey and secondary contact Misti Dibble at the warehouse facility.
The purchase order covers 3,808 cases of unsweetened applesauce with natural flavor, meeting USDA Grade B or Better standards, supplied in No. 10 cans with six cans per case. The unit price is $21.88 per case, resulting in a total contract value of $83,319.04. The product is manufactured by Premium (MPN: 19211-50530) under a term contract (Contract 300-CF) with a delivery date of October 26, 2026, and an anticipated receipt window of 30 days from order date. The contractor must provide specific information on bills of lading and invoices, including the Smart Buy PO number, location, item quantities, and pricing details, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 27003219
Order Date: 9/24/2026
Internal Tracking No.: R7196259 / BP70327 / EF050567
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
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. 27003219
Order Date: 9/24/2026
Internal Tracking No.: R7196259 / BP70327 / EF050567
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: 10/26/2026 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
3,808 CASE 21.88 $83,319.04
Total $83,319.04
File details come from the government source that posted it. Updated .