26266322-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26266322
- Contract number
- 26266322
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266322) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 22, 2026. The order is placed with Robbins Sales Company, Inc., a contractor based in Syosset, New York. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. Delivery is scheduled to the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest designated as the delivery and accounts payable contact.
The purchase order covers 4,655 cases of mixed chopped greens, USDA Grade B or Better, supplied by Margaret Holmes (MPN: 41443-11272) at a unit price of $33.19 per case for a total contract value of $154,499.45. The commodity is ordered under Contract 300-CF, a term contract, with a 30-day delivery window and an expected delivery date of June 22, 2026. The order must be placed in minimum increment quantities of 931 cases. Per the special notes, bills of lading and invoices must include the SMART BUY PO number, location, item description, quantity, and pricing information. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266322
Order Date: 5/22/2026
Internal Tracking No.: R6249613 / IW252881 / PO EE092801
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: MOLLIE EARNEST
(936) 437-6079
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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
Purchase Order PO No. 26266322
Order Date: 5/22/2026
Internal Tracking No.: R6249613 / IW252881 / PO EE092801
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 3. Order in Increment QTY: 931 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 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
4,655 CASE 33.19 $154,499.45
Total $154,499.45
File details come from the government source that posted it. Updated .