26028276-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26028276
- Contract number
- 26028276
- Issued by
- Texas
About this file
This document is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26028276) issued on 12/2/2025, involving Robbins Sales Company, Inc. from Syosset, NY as the contractor. The purchase order is for the TDCJ Institutional Division, with the shipping destination set as the Wynne Food Service Warehouse in Huntsville, TX. The purchaser is Marie-Ange Jackson, who can be contacted at marie-ange.jackson@tdcj.texas.gov.
The purchase order is for 5,700 boxes of Premium brand elbow macaroni, with each 20-pound box priced at $10.90, totaling $62,130.00. The order is under Contract 300-CF, a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specific delivery date set for 1/1/2026. The order specifies that the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific contact information provided for Velita Humphrey. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028276
Order Date: 12/2/2025
Internal Tracking No.: R6218443/EE061321
Contractor Info Bill To Ship To Robbins Sales Company, Inc.
11355604098 PO Box 251 Syosset, NY 11791
(516) 364-7200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
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. (DATE & TIME). WHSE CONTACT: VELITA HUMPHREY 936-291-5275/ VELITA.HUMPHREY@TDCJ.TEXAS.GOV AND
SANDI.SATTERWHITE@TDCJ.TEXAS.GOV.
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) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361531609 Macaroni, Elbow, Plain. Box: 20 lb.
per box. Delv to Area 1. Order in Increment QTY: 1900 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/1/2026 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: 4004
Manufacturer Name: Premium
5,700 BOX 10.90 $62,130.00
Purchase Order PO No. 26028276
Order Date: 12/2/2025
Internal Tracking No.: R6218443/EE061321
Total $62,130.00
File details come from the government source that posted it. Updated .