26259173-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26259173
- Contract number
- 26259173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259173) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on May 4, 2026. The purchasing agency is the Statewide Procurement Division, represented by Marie-Ange Jackson. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 1,800 boxes of Premium brand elbow macaroni (20 lb. per box) under Contract 300-CF, a term contract. The unit price is $10.98 per box, resulting in an extended price and total order value of $19,764.00. The commodity must be delivered to Area 5 and ordered in increments of 900 units. The delivery date is June 3, 2026, with an Approved Revised Order (ARO) window of 30 days from the order date. The State of Texas is exempt from all Federal Excise Taxes and state/city sales taxes. Specific documentation requirements include Smart Buy PO numbers, location, item quantities, and bill of lading information on delivery documents and invoices.
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Text version
Purchase Order PO No. 26259173
Order Date: 5/4/2026
Internal Tracking No.: R6250844/EE088503
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 39361531609 Macaroni, Elbow, Plain. Box: 20 lb.
per box. Delv to Area 5. Order in Increment QTY: 900 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: 4004
Manufacturer Name: Premium
1,800 BOX 10.98 $19,764.00
Purchase Order PO No. 26259173
Order Date: 5/4/2026
Internal Tracking No.: R6250844/EE088503
Total $19,764.00
File details come from the government source that posted it. Updated .