26224425-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26224425
- Contract number
- 26224425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224425) issued by the Texas Department of Criminal Justice, Institutional Division on March 26, 2026, to H. Schrier & Co., Inc., a food supplier located in Brooklyn, New York. The order will be delivered to Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Leslie Bowers of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises 800 boxes of Premium brand Spaghetti, Long Form, Regular (20 lb. per box) at a unit price of $10.98 per box, for a total order value of $8,784.00. The contract is identified as 300-CF, a term contract, with delivery required by April 27, 2026 (30 days after order date). Orders must be placed in increments of 400 boxes. The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. All bills of lading and invoices must include the SMART BUY PO number, location, item quantities, unit pricing, and bill of lading information. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224425
Order Date: 3/26/2026
Internal Tracking No.: R6241231 / IW247166 / PO EE082155
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
ATTN: JOHN CRAMER
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361.362-.6430
AGENCY CONTACT: KANDY DOREY 936.437.5705
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 4/27/2026 Notes: 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.
MPN: 4007
Manufacturer Name: Premium
800 BOX 10.98 $8,784.00
Purchase Order PO No. 26224425
Order Date: 3/26/2026
Internal Tracking No.: R6241231 / IW247166 / PO EE082155
Total $8,784.00
File details come from the government source that posted it. Updated .