26240094-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240094
- Contract number
- 26240094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240094) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 8, 2026, with H. Schrier & Co., Inc., a contractor located in Brooklyn, New York. The purchasing contact is Leslie Bowers of the Correctional Treatment and Care Division (CTCD), and delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with instructions to contact Jacqueline Traylor 24 hours prior to delivery to schedule an appointment.
The purchase order covers 3,808 cases of Mixed Fruit, Canned (USDA Grade B or Better, No. 10 Can, 6 cans per case) at a unit price of $31.91 per case for a total contract value of $121,513.28. The order references Contract 300-CF, classified as a Term contract, with a delivery window of 30 days from the order date (scheduled delivery of May 8, 2026). The order must be delivered in increments of 952 cases to Area 5. Specific documentation requirements include placing the SMART BUY PO number, location, item, and quantity on all bills of lading and invoices, and the contractor must confirm receipt of the order by email. The State of Texas is exempt from Federal Excise Taxes and all applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26240094
Order Date: 4/8/2026
Internal Tracking No.: R6242843 / IW248176 / PO EE084312
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: SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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
Purchase Order PO No. 26240094
Order Date: 4/8/2026
Internal Tracking No.: R6242843 / IW248176 / PO EE084312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354521253 Mixed Fruit, Canned. USDA Grade B or Better. No. 10 Can, Case: 6 Cans.
Delv to Area 5. Order in Increment
QTY: 952
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026 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: 9912 / 184897
Manufacturer Name: Premium, Nest Point
3,808 CASE 31.91 $121,513.28
Total $121,513.28
File details come from the government source that posted it. Updated .