26253538-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26253538
- Contract number
- 26253538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253538) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Marie-Ange Jackson. The contractor is Robbins Sales Company, Inc., located in Syosset, New York. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas, and delivery is to the Wynne Food Service Warehouse, also in Huntsville, Texas.
The purchase order covers 2,800 boxes of lasagna in wavy or flat form, manufactured by Premium (MPN 4052) under Contract 300-CF, a term contract. Each box contains 20 pounds, ordered in increments of 700 units. The unit price is $19.16 per box, with an extended price and total order value of $53,648.00. The delivery date is May 29, 2026, with an Approved Resale Order (ARO) of 30 days. The order is tax-exempt under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, unit price, and bill of lading number.
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Text version
Purchase Order PO No. 26253538
Order Date: 4/29/2026
Internal Tracking No.: R6249470/EE087238
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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 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: 5/29/2026 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: 4052
Manufacturer Name: Premium
2,800 BOX 19.16 $53,648.00
Purchase Order PO No. 26253538
Order Date: 4/29/2026
Internal Tracking No.: R6249470/EE087238
Total $53,648.00
File details come from the government source that posted it. Updated .