26211352-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26211352
- Contract number
- 26211352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211352) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Robbins Sales Company, Inc., a vendor based in Syosset, New York. The purchase order is dated February 23, 2026, with an internal tracking number EE075393/R6235881. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is scheduled to the Wynne Food Service Warehouse, also located in Huntsville.
The order consists of a single line item for 3,800 boxes of Premium brand plain elbow macaroni (20 pounds per box) under Contract 300-CF. The unit price is $10.90 per box, resulting in a total extended price of $41,420.00. The commodity code is 39361531609, and the manufacturer's part number is 4004. Delivery is scheduled for March 25, 2026, with a 30-day advance receiving order (ARO) window. The vendor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment. The purchase is exempt from state and city sales taxes as property being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211352
Order Date: 2/23/2026
Internal Tracking No.: EE075393/R6235881
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 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 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: 3/25/2026 Notes: DELIVER ON OR BEFORE
03/25/2026. 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
3,800 BOX 10.90 $41,420.00
Purchase Order PO No. 26211352
Order Date: 2/23/2026
Internal Tracking No.: EE075393/R6235881
Total $41,420.00
File details come from the government source that posted it. Updated .