26156828-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26156828
- Contract number
- 26156828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156828) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, with Robbins Sales Company, Inc. of Syosset, NY as the contractor. The purchase order is associated with a term contract (300-CF) and will be delivered to the Snyder Distribution Center in Snyder, TX. The document includes tax exemption details under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 1,000 boxes of lasagna (wavy or flat form), with each 20 lb box priced at $19.35, totaling $19,350.00. The manufacturer is Premium, with MPN 4052. Delivery is scheduled for 2/9/2026, with specific instructions to deliver on or before 02/10/2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with designated warehouse contacts provided. The order is to be delivered to Area 3, with an increment quantity of 250 boxes, and follows a term contract with a 30-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 26156828
Order Date: 1/9/2026
Internal Tracking No.: EE067686/R6227302
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361505000 Lasagna, Wavy or Flat Form. Box: 20
lb. per box. Delv to Area 3. Order in Increment QTY: 250 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: DELIVER ON OR BEFORE
02/10/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 4052
Manufacturer Name: Premium
1,000 BOX 19.35 $19,350.00
Purchase Order PO No. 26156828
Order Date: 1/9/2026
Internal Tracking No.: EE067686/R6227302
Total $19,350.00
File details come from the government source that posted it. Updated .