26328770-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26328770
- Contract number
- 26328770
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26328770) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Robbins Sales Company, Inc., a vendor based in Syosset, New York. The order was placed on August 6, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Chase Field in Beeville, Texas. The purchasing contact is Marie-Ange Jackson at the CTCD office.
The order is for 800 boxes of Premium brand lasagna (wavy or flat form), with each box containing 20 pounds, at a unit price of $19.16 per box for an extended price total of $15,328.00. The order is governed by Contract 300-CF, a term contract, with orders required in increments of 200 boxes. The delivery date is set for September 7, 2026, with an Acceptable Reasonable Offer (ARO) window of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Roel Casarez (361-362-6430). Detailed documentation requirements are specified for bills of lading and invoices, and the contractor must provide email confirmation of order receipt. The State of Texas is exempt from all applicable sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26328770
Order Date: 8/6/2026
Internal Tracking No.: R6272013/EE107764
Contractor Info Bill To Ship To Robbins Sales Company, Inc.
11355604098 PO Box 251 Syosset, New York 11791
(516) 364-7200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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 2. Order in Increment QTY: 200 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026 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
800 BOX 19.16 $15,328.00
Purchase Order PO No. 26328770
Order Date: 8/6/2026
Internal Tracking No.: R6272013/EE107764
Total $15,328.00
File details come from the government source that posted it. Updated .