27003558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003558
- Contract number
- 27003558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003558) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Robbins Sales Company, Inc., a vendor located in Syosset, New York. The purchasing contact is Marie-Ange Jackson, and the order is dated September 28, 2026, for delivery to Chase Field in Beeville, Texas, with the primary delivery contact being Roel Casarez.
The purchase order is for 208 cases of black, ripe, whole pitted olives (medium size) at $39.40 per case, with an extended price totaling $8,195.20. This is identified as a holiday item with a one-time delivery scheduled for October 28, 2026, under Contract 300-CF (Term Contract) with a 30-day delivery window. The product specifications include No. 10 cans packaged six per case, with manufacturer Premium and part number 19211-55715. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment and mandates that specific information (PO number, location, item, and quantity) be included on all bills of lading and invoices. The State of Texas is exempt from federal excise taxes and 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. 27003558
Order Date: 9/28/2026
Internal Tracking No.: R7193164/EF051112
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
Roel Casarez
(361) 362-6430 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: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39369 39369490303 Olives, Black, Ripe, Whole Pitted.
Medium size. Holiday Item, one time delivery each October. No. 10 Can, Case: 6 Cans. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026 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: 19211-55715
Manufacturer Name: Premium
208 CASE 39.40 $8,195.20
Purchase Order PO No. 27003558
Order Date: 9/28/2026
Internal Tracking No.: R7193164/EF051112
Total $8,195.20
File details come from the government source that posted it. Updated .