26157454-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26157454
- Contract number
- 26157454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157454) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, involving H. Schrier & Co., Inc. from Brooklyn, NY as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 3,808 cases of Mixed Fruit, Canned (USDA Grade B or Better, No. 10 Can, 6 Cans per Case) from Premium, Nest Point manufacturer, with a unit price of $31.91 per case, totaling $121,513.28. The contract (300-CF) is a term contract with a delivery timeline of 30 days after receipt (ARO), with a specific delivery date of 2/13/2026 to Area 5. Special instructions require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with the warehouse contact being Jacqueline Traylor at 281-595-4100.
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Text version
Purchase Order PO No. 26157454
Order Date: 1/14/2026
Internal Tracking No.: R6225356/EE068532
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354521253 Mixed Fruit, Canned. USDA Grade B or Better. No. 10 Can, Case: 6 Cans.
Delv to Area 5. Order in Increment
QTY: 952
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026 Notes: 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: 9912 / 184897
Manufacturer Name: Premium, Nest Point
3,808 CASE 31.91 $121,513.28
Purchase Order PO No. 26157454
Order Date: 1/14/2026
Internal Tracking No.: R6225356/EE068532
Total $121,513.28
File details come from the government source that posted it. Updated .