26003828-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26003828
- Contract number
- 26003828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003828) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/27/2025. The purchasing agency is working with H. Schrier & Co., Inc., a contractor based in Brooklyn, NY. The order will be delivered to the Wynne Food Service Warehouse located in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 24,752 cases of sliced carrots, USDA Grade A, packaged in No. 10 cans (6 cans per case), manufactured by Premium. The total order value is $486,376.80, with a unit price of $19.65 per case. The order is made under Contract 300-CF, a term contract with a delivery timeframe of 30 days after release (ARO), and a specific delivery date of 10/27/2025. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific contact instructions provided for warehouse personnel.
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Text version
Purchase Order PO No. 26003828
Order Date: 9/27/2025
Internal Tracking No.: EE049939/R6200459
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386226151 Carrots, Sliced. USDA Grade A. 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: 7620
Manufacturer Name: Premium
24,752 CASE 19.65 $486,376.80
Purchase Order PO No. 26003828
Order Date: 9/27/2025
Internal Tracking No.: EE049939/R6200459
Total $486,376.80
File details come from the government source that posted it. Updated .