26212203-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|11128543011|26212203
- Contract number
- 26212203
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212203) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 27, 2026. The order is placed with H. Schrier & Co., Inc., a contractor located in Brooklyn, New York, with delivery directed to the Snyder Distribution Center in Snyder, Texas. The purchasing agency contact is Heather Coleman at the Texas Comptroller of Public Accounts, Statewide Procurement Division. The order is processed under the Smart Buy procurement program and references internal tracking number EE076921/R6237600.
The contract covers the procurement of 1,340 boxes of Premium brand spaghetti in long form, regular size (20 pounds per box), under Contract 300-CF, a term contract. The unit price is $10.98 per box, resulting in an extended price and total order value of $14,713.20. Delivery is scheduled for on or before March 30, 2026, with a 30-day advance receipt order (ARO) requirement. The contractor is obligated to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26212203
Order Date: 2/27/2026
Internal Tracking No.: EE076921/R6237600
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 39361781659 Spaghetti, Long Form, Regular. Box:
20 lb. per box. Delv to Area 3. Order in Increment QTY: 670 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026 Notes: DELIVER ON OR BEFORE
03/30/2026. 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: 4007
Manufacturer Name: Premium
1,340 BOX 10.98 $14,713.20
Purchase Order PO No. 26212203
Order Date: 2/27/2026
Internal Tracking No.: EE076921/R6237600
Total $14,713.20
File details come from the government source that posted it. Updated .