26246547-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26246547
- Contract number
- 26246547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246547) issued by the Texas Department of Criminal Justice, Institutional Division, on April 28, 2026. The ordering agency is the State of Texas, represented by purchaser 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. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 670 boxes of Premium brand long-form regular spaghetti (MPN 4007), with each box containing 20 pounds. The unit price is $10.98 per box, resulting in an extended price of $7,356.60 for the total order. The contract is designated as a term contract (Contract 300-CF) with a 30-day delivery window, with delivery required by May 28, 2026. The order must be delivered in increments of 670 boxes to Area 3. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery and must include specific information on bills of lading and invoices, including the purchase order number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 26246547
Order Date: 4/28/2026
Internal Tracking No.: R6248867/EE086606
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 39361781659 Spaghetti, Long Form, Regular. Box:
20 lb. per box. Delv to Area 3. Order in Increment QTY: 670 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: 4007
Manufacturer Name: Premium
670 BOX 10.98 $7,356.60
Purchase Order PO No. 26246547
Order Date: 4/28/2026
Internal Tracking No.: R6248867/EE086606
Total $7,356.60
File details come from the government source that posted it. Updated .