26209017-0.pdf
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- Attached to
- Term TX|300-CF|11128543011|26209017
- Contract number
- 26209017
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26209017) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 5, 2026. The ordering agency is represented by Marie-Ange Jackson. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York, with billing directed to TDCJ Accounts Payable in Huntsville, Texas and delivery to the Snyder Distribution Center in Snyder, Texas.
The order covers 4,760 cases of Mixed Fruit, Canned (USDA Grade B or Better) in No. 10 cans, with six cans per case, manufactured by Premium, Nest Point. The unit price is $32.91 per case, resulting in a total order value of $156,651.60. The contract referenced is 300-CF, classified as a term contract with a 30-day delivery window, with an expected delivery date of March 9, 2026. The order must be placed in increments of 952 cases and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26209017
Order Date: 2/5/2026
Internal Tracking No.: R6229530/EE072807
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 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 3. Order in Increment
QTY: 952
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: 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: 9912 / 184897
Manufacturer Name: Premium, Nest Point
4,760 CASE 32.91 $156,651.60
Purchase Order PO No. 26209017
Order Date: 2/5/2026
Internal Tracking No.: R6229530/EE072807
Total $156,651.60
File details come from the government source that posted it. Updated .