26003827-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26003827
- Contract number
- 26003827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003827) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/27/2025. The primary parties involved are H. Schrier & Co., Inc., a contractor located in Brooklyn, NY, and the Texas Department of Criminal Justice. The purchase order will be delivered to the Wynne Food Service Warehouse in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 14,280 cases of unsweetened applesauce, USDA Grade B or better, packaged in No. 10 cans with 6 cans per case. The item is manufactured by Great Foods, Premium, with a manufacturer part number of 19211-50530/9649. The total contract value is $365,282.40, with each case priced at $25.58. The order is part of Contract 300-CF, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), specifically targeting delivery by 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003827
Order Date: 9/27/2025
Internal Tracking No.: EE049938/R6200452
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
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: VELITA
H U M P H R E Y 9 3 6 - 2 9 1 - 5 2 7 5 /
VELITA.HUMPHREY@TDCJ.TEXAS.GOV AND
SANDI.SATTERWHITE@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
Purchase Order PO No. 26003827
Order Date: 9/27/2025
Internal Tracking No.: EE049938/R6200452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354203001 Applesauce, Unsweetened. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 1. Order in Increment QTY: 952 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: 19211-50530 / 9649
Manufacturer Name: Great Foods, Premium
14,280 CASE 25.58 $365,282.40
Total $365,282.40
File details come from the government source that posted it. Updated .