26266580-0.pdf
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- Attached to
- TX|300-CF|26266580
- Contract number
- 26266580
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26266580) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), represents a procurement from Robbins Sales Company, Inc., located in Syosset, New York. The order was placed on May 26, 2026, with delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, and the primary contacts include Leslie Bowers (Purchasing Contact), Kandy Dorey (Agency Contact), and Velita (Kathy) Humphrey (Delivery Contact).
The purchase order encompasses a single line item for 34,447 cases of mixed chopped greens, USDA Grade B or Better, supplied by Margaret Holmes (MPN: 41443-11272) in No. 10 cans with six cans per case. The unit price is $32.61 per case, resulting in a total contract value of $1,123,316.67. The order is placed under Contract 300-CF (Term Contract) with a delivery timeframe of approximately 30 days (delivery date of June 25, 2026) and requires orders in increments of 931 cases. The contractor must provide specific information on bills of lading and invoices including the Smart Buy PO number, location, item, quantity, unit price, and total price, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26266580
Order Date: 5/26/2026
Internal Tracking No.: R6252105 / IW253155 / PO EE093069
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: VELITA (KATHY) HUMPHREY
(936) 437-6079
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: 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. 26266580
Order Date: 5/26/2026
Internal Tracking No.: R6252105 / IW253155 / PO EE093069
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 1. Order in Increment QTY: 931 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: 41443-11272
Manufacturer Name: Margaret Holmes
34,447 CASE 32.61 $1,123,316.67
Total $1,123,316.67
File details come from the government source that posted it. Updated .