26209286-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26209286
- Contract number
- 26209286
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209286) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, to H. Schrier & Co., Inc., a supplier located in Brooklyn, New York. The order is for delivery to Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Heather Coleman of the Texas Department of Criminal Justice/Institutional Division, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for 840 boxes of Premium brand elbow macaroni (plain, 20 lb. per box) at a unit price of $10.98 per box, totaling $9,223.20. The order is placed under Contract 300-CF, a term contract with a delivery time of 30 days from the order date (delivery by March 8, 2026). The supplier must contact the warehouse representative, Roel Casarez, at least 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this transaction.
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Text version
Purchase Order PO No. 26209286
Order Date: 2/6/2026
Internal Tracking No.: EE072537/R6232834
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
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
Purchase Order PO No. 26209286
Order Date: 2/6/2026
Internal Tracking No.: EE072537/R6232834
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 2. Order in Increment QTY: 840 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: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOVDELIV
ER ON OR BEFORE 03/08/2026.
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT. (DATE & TIME).
WHSE CONTACT: ROEL CASAREZ
@ 3 6 1 - 3 6 2 - 6 5 6 5 / R O E L
CASAREZ@TDCJ.TEXAS.GOV
MPN: 4004
Manufacturer Name: Premium
840 BOX 10.98 $9,223.20
Total $9,223.20
File details come from the government source that posted it. Updated .