26215088-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11355604098|26215088
- Contract number
- 26215088
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26215088, issued March 17, 2026, is a state procurement document between the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) and Robbins Sales Company, Inc., a food service supplier located in Syosset, New York. The order is being fulfilled through the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Marie-Ange Jackson serves as the purchasing contact for the Texas Department of Criminal Justice.
The order is for 3,724 cases of mixed chopped greens, USDA Grade B or Better, in No. 10 cans (6 cans per case), manufactured by Margaret Holmes with MPN 41443-11272. The unit price is $32.61 per case, resulting in a total order value of $121,439.64. This is a term contract (300-CF) with a 30-day delivery window and an expected delivery date of April 16, 2026. Orders must be placed in increments of 931 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices referencing the purchase order number, location, items, quantities, and pricing.
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Text version
Purchase Order PO No. 26215088
Order Date: 3/17/2026
Internal Tracking No.: R6234860/EE079988
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.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386851251 Greens, Mixed, Chopped. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 1. Order in Increment QTY: 931 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/16/2026 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: 41443-11272
Manufacturer Name: Margaret Holmes
3,724 CASE 32.61 $121,439.64
Purchase Order PO No. 26215088
Order Date: 3/17/2026
Internal Tracking No.: R6234860/EE079988
Total $121,439.64
File details come from the government source that posted it. Updated .