26264574-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264574
- Contract number
- 26264574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264574) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), on May 14, 2026. The ordering agency is TDCJ's Accounts Payable division in Huntsville, Texas, and the contractor is Robbins Sales Company, Inc., located in Syosset, New York. The goods are to be delivered to the Snyder Distribution Center in Snyder, Texas, with delivery coordination through Mollie Earnest at the warehouse.
The order is for 1,000 boxes of Premium brand lasagna (wavy or flat form, 20 pounds per box) at a unit price of $19.35 per box, for a total contract value of $19,350.00. The purchase is made under Contract 300-CF, a term contract with a 30-day delivery window and an expected delivery date of June 15, 2026. Orders must be placed in increments of 250 boxes. The State of Texas is exempt from federal excise taxes and sales taxes 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 specific information on bills of lading and invoices, including the SMART BUY PO number, location, item description, quantity, and pricing details.
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Text version
Purchase Order PO No. 26264574
Order Date: 5/14/2026
Internal Tracking No.: R6253859/EE091163
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 3. Order in Increment QTY: 250 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026 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
1,000 BOX 19.35 $19,350.00
Purchase Order PO No. 26264574
Order Date: 5/14/2026
Internal Tracking No.: R6253859/EE091163
Total $19,350.00
File details come from the government source that posted it. Updated .