26209289-0.pdf
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- Attached to
- Term TX|300-CF|11128543011|26209289
- Contract number
- 26209289
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209289) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 6, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the agency purchaser. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. The delivery destination is Chase Field, located in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 400 boxes of Premium brand spaghetti (long form, regular) at a unit price of $10.98 per box, totaling $4,392.00. Each box contains 20 pounds and must be delivered to Area 2 in increments of 400 units. The contract is designated as Contract 300-CF, a term contract with a 30-day delivery window. The delivery date is March 9, 2026, with a mandatory delivery date on or before March 8, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Roel Casarez at 361-362-6565. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this educational institutional procurement.
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Text version
Purchase Order PO No. 26209289
Order Date: 2/6/2026
Internal Tracking No.: EE072545/R6232838
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361781659 Spaghetti, Long Form, Regular. Box:
20 lb. per box. Delv to Area 2. Order in Increment QTY: 400 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.GOV
MPN: 4007
Manufacturer Name: Premium
400 BOX 10.98 $4,392.00
Total $4,392.00
File details come from the government source that posted it. Updated .