26308459-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26308459
- Contract number
- 26308459
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308459) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to Robbins Sales Company, Inc., a vendor based in Syosset, New York. The order was placed on July 20, 2026, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers 3,800 boxes of Plain Elbow Macaroni (Premium brand, MPN 4004) at a unit price of $10.90 per box, totaling $41,420.00. Each box contains 20 pounds and orders must be placed in increments of 1,900 units. The contract referenced is 300-CF, classified as a Term contract with an Approved for Delivery timeframe of 30 days and a scheduled delivery date of August 19, 2026. The order is exempt from Texas state and city sales taxes as property for exclusive use of the State of Texas. Contractor delivery notifications and specific documentation requirements for bills of lading and invoices are mandated, with 24-hour advance notice required to the warehouse prior to delivery.
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Text version
Purchase Order PO No. 26308459
Order Date: 7/20/2026
Internal Tracking No.: R6268296/EE103785
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: 8/19/2026 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
3,800 BOX 10.90 $41,420.00
Purchase Order PO No. 26308459
Order Date: 7/20/2026
Internal Tracking No.: R6268296/EE103785
Total $41,420.00
File details come from the government source that posted it. Updated .