26003822-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26003822
- Contract number
- 26003822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003822) issued by the Texas Department of Criminal Justice (TDCJ) on 9/27/2025, with H. Schrier & Co., Inc. of Brooklyn, NY as the contractor. The purchase order is associated with a state contract and will be delivered to Chase Field in Beeville, TX, specifically to the warehouse located at Chase Field Hwy 202, Bldg 2030.
The purchase order is for 1,680 boxes of elbow macaroni (20 lb per box) from Premium manufacturer, with a unit price of $10.98 per box, totaling $18,446.40. The order is part of Contract 300-CF, a term contract with a 30-day delivery after receipt (ARO) and a specific delivery date of 10/27/2025. The order includes specific instructions for bill of lading and invoice documentation, and requires the contractor to confirm receipt of the order by email. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003822
Order Date: 9/27/2025
Internal Tracking No.: EE049933/R5268564
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville TX 78102
DELIVER ON OR BEFORE 10/29/2025. MUST
CONTACT WHSE 24 HRS PRIOR TO
DELIVERY TO SET UP A DELIVERY APPT.
(DATE & TIME). WHSE CONTACT: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
NOTE TO CONTRACTOR:
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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361531609 Macaroni, Elbow, Plain. Box: 20 lb.
per box. Delv to Area 2. Order in Increment QTY: 840 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025 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: 4004
Manufacturer Name: Premium
1,680 BOX 10.98 $18,446.40
Purchase Order PO No. 26003822
Order Date: 9/27/2025
Internal Tracking No.: EE049933/R5268564
Total $18,446.40
File details come from the government source that posted it. Updated .