26240354-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240354
- Contract number
- 26240354
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240354) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 9, 2026, to Robbins Sales Company, Inc., a New York-based contractor. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing entity is the TDCJ facility located at Chase Field in Beeville, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas. Leslie Bowers serves as the purchasing contact for this transaction.
The order is for 800 boxes of long-form regular spaghetti (Premium brand, MPN 4007) at a unit price of $10.95 per box, totaling $8,760.00. The product must be delivered to Area 2 at Chase Field by May 11, 2026, with orders required in increments of 400 boxes. The contract is designated as a term contract (Contract 300-CF) with a standard 30-day delivery requirement. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and include specified information on bills of lading and invoices. The purchase is exempt from Texas sales and excise taxes as it is being procured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240354
Order Date: 4/9/2026
Internal Tracking No.: R6243728 / IW248415 / PO EE084683
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
ATTN: JOHN CRAMER
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361.362-.6430
AGENCY CONTACT: KANDY DOREY 936.437.5705
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361781659 Spaghetti, Long Form, Regular. Box:
20 lb. per box. Delv to Area 2. Order in Increment QTY: 400 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026 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: 4007
Manufacturer Name: Premium
800 BOX 10.95 $8,760.00
Purchase Order PO No. 26240354
Order Date: 4/9/2026
Internal Tracking No.: R6243728 / IW248415 / PO EE084683
Total $8,760.00
File details come from the government source that posted it. Updated .