26006273-0.pdf

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Attached to
Term TX|300-CF|11128543011|26006273
Contract number
26006273
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006273) issued by the Texas Department of Criminal Justice (TDCJ) on 10/13/2025, with H. Schrier & Co., Inc. from Brooklyn, NY as the contractor. The order is for TDCJ's Institutional Division and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing and shipping to occur in Huntsville and Beeville, Texas, respectively.

The purchase order is for 400 boxes of long-form, regular spaghetti from Premium manufacturer, priced at $10.98 per box, totaling $4,392.00. The contract (300-CF) is a term contract with a 30-day delivery after receipt of order (ARO), specifically requiring delivery on or before 11/12/2025 to Chase Field, Area 2. The order includes specific delivery instructions, requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment with the warehouse contact, Roel Casarez. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate.

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Text version

Purchase Order PO No. 26006273

Order Date: 10/13/2025

Internal Tracking No.: EE052364/R6210607

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 2030Chase Field, Beeville, TX 78102undefined

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 (888) 479-7602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39361 39361781659 Spaghetti, Long Form, Regular. Box:

20 lb. per box. Delv to Area 2. Order in Increment QTY: 400 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2025 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: ROEL

CASAREZ @ 361-362-6565/ ROEL

CASAREZ@TDCJ.TEXAS.GOV

MPN: 4007

Manufacturer Name: Premium

400 BOX 10.98 $4,392.00

Total $4,392.00

File details come from the government source that posted it. Updated .