27025968-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27025968
- Contract number
- 27025968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27025968) issued by the Texas Department of Criminal Justice, Institutional Division on October 26, 2026. The order is placed with Robbins Sales Company, Inc., a contractor based in Syosset, New York. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Leslie Bowers serving as the primary purchaser. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Wynne Food Service Warehouse, also located in Huntsville.
The purchase order covers 3,808 cases of pears in slices or pieces meeting USDA Grade B or better standards, packed in natural juice or light syrup in No. 10 cans with 6 cans per case. The unit price is $22.47 per case, resulting in a total order value of $85,565.76. The commodity is being sourced under Contract 300-CF, a term contract. Delivery is scheduled for November 25, 2026, with an acknowledged 30-day advanced receipt order (ARO) timeframe. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the PO number, location, item description, quantity, bill of lading reference, and pricing details.
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Text version
Purchase Order PO No. 27025968
Order Date: 10/26/2026
Internal Tracking No.: R7203620 / BP703212 / EF056911
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. 27025968
Order Date: 10/26/2026
Internal Tracking No.: R7203620 / BP703212 / EF056911
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 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/25/2026 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
3,808 CASE 22.47 $85,565.76
Total $85,565.76
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