27002361-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002361
- Contract number
- 27002361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002361) issued by the State of Texas, Department of Criminal Justice, Institutional Division, with Leslie Bowers serving as the purchasing agent. The order was placed on September 18, 2026, with Robbins Sales Company, Inc., a New York-based supplier. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 675 cases of corn tortillas, 5-6 inches in diameter, manufactured by Tortillas Nuevo Leon (MPN: 00918-12FS), with 360 tortillas per case. The unit price is $13.30 per case, resulting in a total contract value of $8,977.50. The delivery is scheduled for October 19, 2026, with an approximate receipt order (ARO) of 30 days. The contract is designated as a term contract (300-CF) for delivery to Area 1. Documentation requirements specify that the supplier must include the SMART BUY purchase order number, location, item, and quantity on all bills of lading and invoices, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 27002361
Order Date: 9/18/2026
Internal Tracking No.: R7194631 / BP703262 / EF049419
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
ATTN: VELITA (KATHY) HUMPHREY
(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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002361
Order Date: 9/18/2026
Internal Tracking No.: R7194631 / BP703262 / EF049419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506811108 Tortillas, Corn. Round, 5-6 inches in diameter. Case: 360 Tortillas.
Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 00918-12FS
Manufacturer Name: Tortillas Nuevo Leon
675 CASE 13.30 $8,977.50
Total $8,977.50
File details come from the government source that posted it. Updated .