27003564-0.pdf
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- Attached to
- TX|300-CF|27003564
- Contract number
- 27003564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003564) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), with purchaser Marie-Ange Jackson. The order is directed to Robbins Sales Company, Inc., a contractor located in Syosset, New York. The purchase order specifies delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order date is September 28, 2026, with an internal tracking number of R7193166/EF051135.
The purchase order is for 312 cases of black, ripe, whole pitted olives in medium size (No. 10 cans, 6 cans per case) manufactured by Premium, with part number 19211-55715 and commodity code 39369490303. This is a holiday item with one-time delivery scheduled for October 28, 2026, under Contract 300-CF (a term contract). The unit price is $39.40 per case, with a total contract value of $12,292.80. The delivery address is Area 3 at the Snyder Distribution Center. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Mollie Earnest at (325) 573-6125, extension 222. The order specifies that the contractor must confirm receipt by email and include specific information on all bills of lading and invoices, including the SMART BUY purchase order number, location, item, quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 27003564
Order Date: 9/28/2026
Internal Tracking No.: R7193166/EF051135
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
Phone EXT: 222
NOTE TO CONTRACTOR: ** MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. **
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 3.
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
312 CASE 39.40 $12,292.80
Purchase Order PO No. 27003564
Order Date: 9/28/2026
Internal Tracking No.: R7193166/EF051135
Total $12,292.80
File details come from the government source that posted it. Updated .