26231914-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26231914
- Contract number
- 26231914
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26231914) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on March 31, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact being Marie-Ange Jackson. The contractor is H. Schrier & Co., Inc., located at 4901 Glenwood Road, Brooklyn, NY 11234. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also in Huntsville, Texas.
The purchase order covers 3,800 boxes of spaghetti, long form, regular type (Premium brand, MPN 4007) at a unit price of $10.98 per box for a total contract value of $41,724.00. The delivery is required by April 30, 2026 (within 30 days of the order date), and orders must be placed in increments of 1,900 boxes. This is a term contract (Contract 300-CF) with delivery to Area 1. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the PO number, location, item description, quantity, and pricing details. The State of Texas claims exemption from all sales and federal excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26231914
Order Date: 3/31/2026
Internal Tracking No.: R6241996/EE080484
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
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 1. Order in Increment QTY: 1900 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026 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
3,800 BOX 10.98 $41,724.00
Purchase Order PO No. 26231914
Order Date: 3/31/2026
Internal Tracking No.: R6241996/EE080484
Total $41,724.00
File details come from the government source that posted it. Updated .