26240124-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240124
- Contract number
- 26240124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240124) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), on April 8, 2026. The purchasing agent is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. The order is billable to TDCJ - Accounts Payable in Huntsville, Texas, with delivery designated to Chase Field in Beeville, Texas.
The purchase order covers 1,680 boxes of Premium brand Elbow Macaroni (plain, 20 lb. per box) under Contract 300-CF, a term contract, at a unit price of $10.98 per box for a total extended price of $18,446.40. The commodity code is 39361531609 (NIGP Code 39361), and the manufacturer part number is 4004. Delivery is scheduled for May 8, 2026, with an approximate receipt order (ARO) of 30 days. The order must be placed in increments of 840 boxes. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment with Billy Landreth (361-362-6430). The purchase order includes specific documentation requirements for bills of lading and invoices, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240124
Order Date: 4/8/2026
Internal Tracking No.: R6246235/EE084196
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: 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: 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 39361531609 Macaroni, Elbow, Plain. Box: 20 lb.
per box. Delv to Area 2. Order in Increment QTY: 840 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: 4004
Manufacturer Name: Premium
1,680 BOX 10.98 $18,446.40
Purchase Order PO No. 26240124
Order Date: 4/8/2026
Internal Tracking No.: R6246235/EE084196
Total $18,446.40
File details come from the government source that posted it. Updated .