26246544-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26246544
- Contract number
- 26246544
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 26246544) issued on April 28, 2026, by the State of Texas Department of Criminal Justice, Institutional Division, for procurement through the Statewide Procurement Division. The ordering agency is the Texas Department of Criminal Justice (TDCJ) with the bill-to address in Huntsville, Texas. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York (DUNS: 11128543011). Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with the designated delivery contact being Mollie Earnest.
The purchase order covers 3,800 boxes of Premium brand elbow macaroni (20 pounds per box) with a unit price of $10.98 per box for a total contract value of $41,724.00. The commodity is ordered under Contract 300-CF as a term contract with a 30-day delivery window, with the expected delivery date of May 28, 2026. The order specifies delivery to Area 3 in increments of 1,900 boxes. The contractor is required to provide specific information on bills of lading and invoices, including the purchase order number, location, item, quantity, and pricing details. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26246544
Order Date: 4/28/2026
Internal Tracking No.: R6248865/EE086605
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 3. Order in Increment QTY: 1900 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026 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
3,800 BOX 10.98 $41,724.00
Purchase Order PO No. 26246544
Order Date: 4/28/2026
Internal Tracking No.: R6248865/EE086605
Total $41,724.00
File details come from the government source that posted it. Updated .