26158504-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26158504
- Contract number
- 26158504
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158504) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Robbins Sales Company, Inc., a food service supplier located in Syosset, New York. The order was placed on January 21, 2026, and is being managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Marie-Ange Jackson. The procurement is governed under Contract 300-CF, a term contract type. The shipping destination is the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 5,700 boxes of elbow macaroni (Premium brand, MPN 4004), with each box containing 20 pounds of plain macaroni. The unit price is $10.90 per box, resulting in an extended price of $62,130.00. The commodity is ordered in increment quantities of 1,900 boxes and must be delivered to Area 1 by February 20, 2026, with an approved delivery window of 30 days from the order date. The contractor is required to contact the warehouse 24 hours prior to delivery to establish a delivery appointment. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158504
Order Date: 1/21/2026
Internal Tracking No.: R6225506/EE069780
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: 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 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: 2/20/2026 Notes: 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.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 4004
Manufacturer Name: Premium
5,700 BOX 10.90 $62,130.00
Purchase Order PO No. 26158504
Order Date: 1/21/2026
Internal Tracking No.: R6225506/EE069780
Total $62,130.00
File details come from the government source that posted it. Updated .