26269672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269672
- Contract number
- 26269672
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269672) dated June 15, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division to Robbins Sales Company, Inc., a supplier located in Syosset, New York. The order is processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with Leslie Bowers serving as the primary purchasing contact for the Texas Department of Criminal Justice.
The order specifies the purchase of 3,800 boxes of Premium brand Spaghetti, Long Form, Regular (MPN: 4007) at a unit price of $10.70 per box, resulting in an extended price of $40,660.00. The commodity is ordered under Contract 300-CF as a term contract with a 30-day delivery window, with delivery scheduled for July 15, 2026. Boxes contain 20 pounds of spaghetti each, and orders must be placed in increments of 1,900 units. The contractor is required to include specific documentation on bills of lading and invoices, including the Smart Buy purchase order number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from federal excise taxes and all applicable state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26269672
Order Date: 6/15/2026
Internal Tracking No.: R6255234 / IW255353 / PO EE096836
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. 26269672
Order Date: 6/15/2026
Internal Tracking No.: R6255234 / IW255353 / PO EE096836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361781659 Spaghetti, Long Form, Regular. 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: 7/15/2026 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: 4007
Manufacturer Name: Premium
3,800 BOX 10.70 $40,660.00
Total $40,660.00
File details come from the government source that posted it. Updated .