26288683-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288683
- Contract number
- 26288683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288683) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 8, 2026. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 1,340 boxes of Premium brand Spaghetti, Long Form, Regular (MPN 4007) at a unit price of $10.98 per box, for a total order value of $14,713.20. The order falls under Contract 300-CF, a term contract, with a delivery date of August 7, 2026 (30 days from order date). The goods must be ordered in increments of 670 boxes and delivered to Area 3. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment with Mollie Earnest at the Snyder Distribution Center.
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Text version
Purchase Order PO No. 26288683
Order Date: 7/8/2026
Internal Tracking No.: R6265977/EE101757
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: 8/7/2026 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
1,340 BOX 10.98 $14,713.20
Purchase Order PO No. 26288683
Order Date: 7/8/2026
Internal Tracking No.: R6265977/EE101757
Total $14,713.20
File details come from the government source that posted it. Updated .