26006262-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26006262
- Contract number
- 26006262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006262) issued by the Texas Department of Criminal Justice (TDCJ) on 10/13/2025, involving H. Schrier & Co., Inc., a contractor based in Brooklyn, NY. The purchase order is for delivery to the Southern Region Distribution Center in Rosharon, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 900 boxes of Premium brand Elbow Macaroni, with each 20 lb box priced at $10.98, totaling $9,882.00. The order is part of a term contract (300-CF) with a delivery deadline of 11/12/2025, requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The delivery is to be made to Area 5, with specific instructions to include the Smart Buy PO number, location, item, and quantity on all bills of lading and invoices. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006262
Order Date: 10/13/2025
Internal Tracking No.: EE051453/R6209537
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
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 5. Order in Increment QTY: 900 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Notes: DELIVER ON OR BEFORE
11/12/2025. 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: 4004
Manufacturer Name: Premium
900 BOX 10.98 $9,882.00
Purchase Order PO No. 26006262
Order Date: 10/13/2025
Internal Tracking No.: EE051453/R6209537
Total $9,882.00
File details come from the government source that posted it. Updated .