26269735-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269735
- Contract number
- 26269735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269735) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) on June 15, 2026. The ordering agency is located in Huntsville, Texas, and the goods are being shipped to Chase Field in Beeville, Texas. The contractor is H. Schrier & Co., Inc., a food supplier based in Brooklyn, New York. The purchase order references a term contract (Contract 300-CF) and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for 840 boxes of Premium brand elbow macaroni (plain), with each box containing 20 pounds. The unit price is $10.98 per box, resulting in a total contract value of $9,223.20. The delivery is scheduled for July 15, 2026, with an agreed-upon delivery window of 30 days. The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. Specific documentation requirements are mandated for bills of lading and invoices, which must include the PO number, location, item description, quantity, unit price, and total price. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269735
Order Date: 6/15/2026
Internal Tracking No.: R6258083/EE094781
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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 2. Order in Increment QTY: 840 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
840 BOX 10.98 $9,223.20
Purchase Order PO No. 26269735
Order Date: 6/15/2026
Internal Tracking No.: R6258083/EE094781
Total $9,223.20
File details come from the government source that posted it. Updated .