26259169-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26259169
- Contract number
- 26259169
- Issued by
- Texas
About this file
Purchase Order 26259169 is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser ID 696) to H. Schrier & Co., Inc., a contractor located in Brooklyn, New York. The purchase order is dated May 4, 2026, with internal tracking number R6250847/EE088509. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order specifies 560 boxes of Premium brand Spaghetti, Long Form, Regular (MPN 4007, Commodity Code 39361781659) at a unit price of $10.98 per box for a total extended price of $6,148.80. The order is placed under Term Contract 300-CF with a 30-day delivery window, scheduled for delivery by June 3, 2026, with delivery to Area 5. The contractor must order in increments of 280 boxes and contact the warehouse 24 hours prior to delivery to arrange an appointment. Specific documentation requirements mandate that bills of lading include the SmartBuy purchase order number, location, item, and quantity, while invoices must include purchase order number, location, item, quantity, bill of lading reference, unit price, and total price. The contractor is required to confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26259169
Order Date: 5/4/2026
Internal Tracking No.: R6250847/EE088509
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
Jacqueline Traylor
(281) 595-4100
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: 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 5. Order in Increment QTY: 280 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/3/2026 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
560 BOX 10.98 $6,148.80
Purchase Order PO No. 26259169
Order Date: 5/4/2026
Internal Tracking No.: R6250847/EE088509
Total $6,148.80
File details come from the government source that posted it. Updated .