26308463-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26308463
- Contract number
- 26308463
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308463) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Robbins Sales Company, Inc., a supplier located in Syosset, New York. The order was placed on July 20, 2026, and will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with designated warehouse and agency contacts for delivery coordination and purchasing inquiries.
The purchase order is for 1,400 boxes of lasagna in wavy or flat form, manufactured by Premium (MPN: 4052), to be delivered to Area 1 with a required 30-day delivery window culminating on August 19, 2026. The unit price is $19.16 per box, with an extended price of $26,824.00, representing the total order value. The commodity is ordered under Contract 300-CF, a term contract, in minimum increments of 700 boxes. The order is subject to Texas sales tax exemption as a purchase for state use. The contractor is required to provide specific information on bills of lading and invoices, including the SMART BUY PO number, location, item details, quantities, and pricing, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26308463
Order Date: 7/20/2026
Internal Tracking No.: R6268298/EE103788
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 39361505000 Lasagna, Wavy or Flat Form. Box: 20
lb. per box. Delv to Area 1. Order in Increment QTY: 700 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: 4052
Manufacturer Name: Premium
1,400 BOX 19.16 $26,824.00
Purchase Order PO No. 26308463
Order Date: 7/20/2026
Internal Tracking No.: R6268298/EE103788
Total $26,824.00
File details come from the government source that posted it. Updated .