26211357-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26211357
- Contract number
- 26211357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211357) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 23, 2026, with Robbins Sales Company, Inc., located in Syosset, New York. The purchasing agency designated Heather Coleman as the purchaser, with the order directed for billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Wynne Food Service Warehouse, also in Huntsville.
The purchase order covers 1,400 boxes of lasagna in wavy or flat form, manufactured by Premium (MPN 4052), with each box containing 20 pounds of product. The unit price is $19.16 per box, resulting in an extended price total of $26,824.00. The order is issued under Contract 300-CF on a term basis with a 30-day delivery window, requiring delivery on or before March 25, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Velita Humphrey (936-291-5275) or Sandi Satterwhite. All items are ordered in 700-unit increments and are subject to the State of Texas sales tax exemption for purchases by state entities.
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Text version
Purchase Order PO No. 26211357
Order Date: 2/23/2026
Internal Tracking No.: EE075394/R6235882
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 39361505000 Lasagna, Wavy or Flat Form. Box: 20
lb. per box. Delv to Area 1. Order in Increment QTY: 700 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: 4052
Manufacturer Name: Premium
1,400 BOX 19.16 $26,824.00
Purchase Order PO No. 26211357
Order Date: 2/23/2026
Internal Tracking No.: EE075394/R6235882
Total $26,824.00
File details come from the government source that posted it. Updated .