27005376-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CF|27005376
- Contract number
- 27005376
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005376) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 6, 2026, to Robbins Sales Company, Inc., a vendor located in Syosset, New York. The order is payable to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers 2,856 cases of peaches (slices or pieces) at a unit price of $22.97 per case, with a total order value of $65,602.32. The product specification requires USDA Grade B or Better peaches, yellow clingstone variety, packed in light syrup, delivered in No. 10 cans with six cans per case. The contract is designated as Contract 300-CF under a term contract arrangement with an approximate delivery window of 30 days from the order date, with a scheduled delivery date of November 5, 2026, to Area 5. The vendor must contact the warehouse 24 hours prior to delivery to schedule an appointment and is required to include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item details, quantity, and pricing information.
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Text version
Purchase Order PO No. 27005376
Order Date: 10/6/2026
Internal Tracking No.: R719867 / BP703042 / EF052848
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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. 27005376
Order Date: 10/6/2026
Internal Tracking No.: R719867 / BP703042 / EF052848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354732401 Peaches, Slices or Pieces. USDA Grade B or Better. Packed in light syrup. Yellow, Clingstone. No. 10 Can, Case: 6 Cans. Delivery to Area 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026 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: 19211-56504
Manufacturer Name: Premium
2,856 CASE 22.97 $65,602.32
Total $65,602.32
File details come from the government source that posted it. Updated .