26209223-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26209223
- Contract number
- 26209223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209223) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 6, 2026, with H. Schrier & Co., Inc., a contractor located in Brooklyn, New York. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Snyder Distribution Center in Snyder, Texas. The purchasing agent is Heather Coleman of the Texas Department of Criminal Justice.
The order is for 1,900 boxes of Premium brand elbow macaroni pasta (MPN 4004), each box containing 20 pounds, at a unit price of $10.98 per box for a total contract value of $20,862.00. This is a term contract (Contract 300-CF) with a 30-day delivery window, and delivery is required on or before March 8, 2026, to Area 3. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with either Tammie Belew or Mollie Earnest. The order must be placed in increments of 1,900 units. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209223
Order Date: 2/6/2026
Internal Tracking No.: EE071833/R6232094
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: 3/9/2026 Notes: DELIVER ON OR BEFORE
03/08/2026. 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. 26209223
Order Date: 2/6/2026
Internal Tracking No.: EE071833/R6232094
Total $20,862.00
File details come from the government source that posted it. Updated .