26299492-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26299492
- Contract number
- 26299492
- Issued by
- Texas
About this file
This purchase order (PO No. 26299492) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696), awards a contract to H. Schrier & Co., Inc., a Brooklyn, New York-based food supplier. The order is dated July 14, 2026, with an internal tracking number of R6267153/EE102824. Delivery is scheduled to Chase Field in Beeville, Texas, with accounts payable directed to the Texas Department of Criminal Justice in Huntsville, Texas. Marie-Ange Jackson serves as the purchasing contact for the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers the procurement of 1,680 boxes of Premium brand elbow macaroni (plain), with each box containing 20 pounds, ordered under Contract 300-CF as a term contract. The unit price is $10.98 per box, resulting in an extended price total of $18,446.40. The order is structured in increments of 840 boxes for delivery to Area 2, with an estimated delivery date of August 13, 2026 (30 days from order date). The State of Texas claims tax exemption on this purchase of tangible personal property under Texas Tax Code, Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on bills of lading and invoices, including the SMART BUY purchase order number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 26299492
Order Date: 7/14/2026
Internal Tracking No.: R6267153/EE102824
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: 8/13/2026 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
1,680 BOX 10.98 $18,446.40
Purchase Order PO No. 26299492
Order Date: 7/14/2026
Internal Tracking No.: R6267153/EE102824
Total $18,446.40
File details come from the government source that posted it. Updated .