26266424-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26266424
- Contract number
- 26266424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266424) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with purchasing contact Marie-Ange Jackson. The contractor is Robbins Sales Company, Inc., located in Syosset, New York. Delivery is scheduled to the Wynne Food Service Warehouse in Huntsville, Texas, with warehouse contacts Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order is for 1,900 boxes of elbow macaroni, plain, weighing 20 pounds per box, manufactured by Premium (MPN 4004). The unit price is $10.90 per box, with an extended price total of $20,710.00. The order is based on Contract 300-CF (Term Contract) and specifies a delivery window of 30 days, with an expected delivery date of June 25, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. The purchase order requires specific documentation on bills of lading and invoices, including the PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26266424
Order Date: 5/26/2026
Internal Tracking No.: R6255064/EE092142
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 39361531609 Macaroni, Elbow, Plain. Box: 20 lb.
per box. Delv to Area 1. Order in Increment QTY: 1900 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026 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: 4004
Manufacturer Name: Premium
1,900 BOX 10.90 $20,710.00
Purchase Order PO No. 26266424
Order Date: 5/26/2026
Internal Tracking No.: R6255064/EE092142
Total $20,710.00
File details come from the government source that posted it. Updated .