26269665-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269665
- Contract number
- 26269665
- Issued by
- Texas
About this file
This Purchase Order No. 26269665, issued on June 15, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is the TDCJ with accounts payable located in Huntsville, Texas. The contractor is H. Schrier & Co., Inc., based in Brooklyn, New York. The order will be shipped to the Southern Region Distribution Center located in Rosharon, Texas, with delivery coordination managed by Jacqueline Traylor.
The purchase order covers 900 boxes of Premium brand elbow macaroni (plain), with each box containing 20 pounds, at a unit price of $10.98 per box for a total extended price of $9,882.00. The item is ordered under Contract 300-CF, classified as a Term contract, with a required delivery date of July 15, 2026 (30 days after order date). The order must be delivered in increments of 900 boxes to Area 5. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment. All documentation, including bills of lading and invoices, must reference the SMART BUY purchase order number, location, item description, quantity, unit price, and total price. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269665
Order Date: 6/15/2026
Internal Tracking No.: R6257662/EE094389
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: 7/15/2026 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
900 BOX 10.98 $9,882.00
Purchase Order PO No. 26269665
Order Date: 6/15/2026
Internal Tracking No.: R6257662/EE094389
Total $9,882.00
File details come from the government source that posted it. Updated .