26288686-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288686
- Contract number
- 26288686
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a New York-based contractor. The order was placed on July 8, 2026, under PO No. 26288686 and internal tracking number R6265981/EE101760. The purchasing agent is Marie-Ange Jackson, and the order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Distribution Center in Snyder, Texas.
The purchase order covers 1,000 boxes of Premium brand lasagna in wavy or flat form, with each box containing 20 pounds, priced at $19.35 per box for a total contract value of $19,350.00. The order is placed under Contract 300-CF, a term contract with a 30-day approximate receipt date and a scheduled delivery date of August 7, 2026. Orders must be placed in increments of 250 boxes. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment with Mollie Earnest at the Snyder Distribution Center. Specific documentation requirements are mandated for bills of lading and invoices, including the Smart Buy PO number, location, item descriptions, quantities, and pricing information. The State of Texas has claimed 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. 26288686
Order Date: 7/8/2026
Internal Tracking No.: R6265981/EE101760
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: 8/7/2026 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. 26288686
Order Date: 7/8/2026
Internal Tracking No.: R6265981/EE101760
Total $19,350.00
File details come from the government source that posted it. Updated .