26259494-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26259494
- Contract number
- 26259494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259494) issued by the Texas Department of Criminal Justice, Institutional Division, on May 6, 2026. The order is placed with Robbins Sales Company, Inc., a contractor based in Syosset, New York. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. Delivery is designated to Chase Field in Beeville, Texas, with Billy Landreth identified as the receiving contact.
The purchase order covers 800 boxes of Premium brand lasagna noodles (wavy or flat form) at a unit price of $19.16 per box, for a total contract value of $15,328.00. The order is made under Contract 300-CF, designated as a term contract, with a 30-day delivery timeframe and a scheduled delivery date of June 5, 2026. The item must be ordered in 200-box increments. Specific documentation requirements apply, including notation of the Smart Buy PO number, location, item, and quantity on bills of lading, and the PO number, location, item, quantity, bill of lading, unit price, and total price on invoices. The contractor must confirm receipt of the order by email and contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259494
Order Date: 5/6/2026
Internal Tracking No.: R6252026/EE089549
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
Billy Landreth
(361) 362-6430 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: 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 2. Order in Increment QTY: 200 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 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
800 BOX 19.16 $15,328.00
Purchase Order PO No. 26259494
Order Date: 5/6/2026
Internal Tracking No.: R6252026/EE089549
Total $15,328.00
File details come from the government source that posted it. Updated .