26156798-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26156798
- Contract number
- 26156798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156798) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 1/9/2026. The order is placed with H. Schrier & Co., Inc., located in Brooklyn, NY, and is to be delivered to the Snyder Distribution Center in Snyder, TX. The purchase is made under a state contract and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for 1,900 boxes of elbow macaroni, manufactured by Premium, with each 20-pound box priced at $10.98, totaling $20,862.00. The contract (300-CF) is a term contract with a delivery period of 30 days after receipt of order, specifically requiring delivery on or before 2/10/2026. Detailed delivery instructions mandate contacting the warehouse 24 hours prior to delivery to schedule an appointment, with specific warehouse contacts provided. The order is for Area 3 delivery, and the purchasing agency is the Texas Department of Criminal Justice, with Heather Coleman listed as the agency purchaser.
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Text version
Purchase Order PO No. 26156798
Order Date: 1/9/2026
Internal Tracking No.: EE067635/R6227265
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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 39361531609 Macaroni, Elbow, Plain. Box: 20 lb.
per box. Delv to Area 3. Order in Increment QTY: 1900 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: DELIVER ON OR BEFORE
02/10/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 4004
Manufacturer Name: Premium
1,900 BOX 10.98 $20,862.00
Purchase Order PO No. 26156798
Order Date: 1/9/2026
Internal Tracking No.: EE067635/R6227265
Total $20,862.00
File details come from the government source that posted it. Updated .