26002438-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26002438
- Contract number
- 26002438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002438) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with H. Schrier & Co., Inc. from Brooklyn, NY as the contractor. The purchasing agency is the Texas Department of Criminal Justice's Institutional Division, with Heather Coleman listed as the agency purchaser. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the goods will be shipped to the Southern Region Distribution Center in Rosharon, TX.
The purchase order is for 1,000 boxes of lasagna (wavy or flat form), with each 20-pound box priced at $19.40, totaling $19,400.00. The order is part of a term contract (300-CF) with a delivery timeline of 30 days after receipt of order, specifically targeting delivery by 10/20/2025. The order is for a 3-month supply, with instructions to schedule multiple deliveries due to warehouse capacity constraints. The lasagna is manufactured by Premium, and the warehouse requires 24-hour advance notice for delivery scheduling, with a contact provided for coordination.
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Text version
Purchase Order PO No. 26002438
Order Date: 9/18/2025
Internal Tracking No.: EE048313/R5268259
Contractor Info Bill To Ship To H. Schrier & Co., Inc.
11128543011 4901 Glenwood Rd Brooklyn, NY 11234
(718) 258-7500
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Purchase Order PO No. 26002438
Order Date: 9/18/2025
Internal Tracking No.: EE048313/R5268259
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 5. Order in Increment QTY: 50 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
10/17/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 4052
Manufacturer Name: Premium
1,000 BOX 19.40 $19,400.00
Total $19,400.00
File details come from the government source that posted it. Updated .