27002846-0.pdf
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- Attached to
- TX|300-CF|27002846
- Contract number
- 27002846
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002846) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on September 23, 2026. The contractor is Robbins Sales Company, Inc., located in Syosset, New York. The purchase is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with invoicing to TDCJ Accounts Payable in Huntsville, Texas.
The order encompasses 500 boxes of enriched lasagna in wavy or flat form, manufactured by Premium (MPN 4052), with a unit price of $16.84 per box and an extended price of $8,420.00. The contract is designated as a term contract (300-CF) with an estimated delivery time of 30 days from the order date, with delivery scheduled for October 23, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Documentation requirements include the SMART BUY purchase order number, location, item, and quantity on all bills of lading, and corresponding information plus bill of lading and unit pricing on all invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002846
Order Date: 9/23/2026
Internal Tracking No.: R7195730 / BP703287 / EF050167
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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. 27002846
Order Date: 9/23/2026
Internal Tracking No.: R7195730 / BP703287 / EF050167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361505000 Lasagna, Wavy or Flat Form.
Enriched. Box: 20 lb. Delivery to Area 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026 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: 4052
Manufacturer Name: Premium
500 BOX 16.84 $8,420.00
Total $8,420.00
File details come from the government source that posted it. Updated .