26156386-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26156386
- Contract number
- 26156386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156386) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, with H. Schrier & Co., Inc. of Brooklyn, NY as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Southern Region Distribution Center in Rosharon, TX. The purchase is made under a statewide procurement contract, with Heather Coleman serving as the agency purchaser.
The purchase involves 840 boxes of long-form spaghetti (20 lb. per box) from Premium manufacturer, with a unit price of $10.98 per box, totaling $9,223.20. The contract (300-CF) is a term contract with a delivery timeline of 30 days after receipt (ARO), specifically requiring delivery on or before 2/9/2026. Delivery instructions mandate contacting the warehouse (Jacqueline Traylor) 24 hours prior to delivery to schedule an appointment. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
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Text version
Purchase Order PO No. 26156386
Order Date: 1/7/2026
Internal Tracking No.: EE066752/R6226277
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) 437-3898
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 5. Order in Increment QTY: 280 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026 Notes: DELIVER ON OR BEFORE
02/09/2026. 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: 4007
Manufacturer Name: Premium
840 BOX 10.98 $9,223.20
Purchase Order PO No. 26156386
Order Date: 1/7/2026
Internal Tracking No.: EE066752/R6226277
Total $9,223.20
File details come from the government source that posted it. Updated .