27000284-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000284
- Contract number
- 27000284
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000284) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Marie-Ange Jackson. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. The goods are to be delivered to Chase Field in Beeville, Texas, with delivery contact Roel Casarez. The order falls under a term contract (Contract 300-CF) with the State of Texas exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies 2,856 cases of crushed pineapple packed in unsweetened pineapple juice, USDA Grade B or Better, supplied in No. 10 cans with six cans per case. The unit price is $29.18 per case, with an extended price and order total of $83,338.08. The expected delivery date is October 5, 2026, with a 30-day Approved Receive Order (ARO) window. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item quantity, bill of lading number, unit price, and total price.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000284
Order Date: 9/3/2026
Internal Tracking No.: R7190061/EF046829
Contractor Info Bill To Ship To H. Schrier & Co., Inc.
11128543011 4901 Glenwood Rd Brooklyn, New York 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
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 39354 39354780751 Pineapple, Crushed. Packed in unsweetened pineapple juice. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 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: 184224 / 8451
Manufacturer Name: Nest Point / Premium
2,856 CASE 29.18 $83,338.08
Purchase Order PO No. 27000284
Order Date: 9/3/2026
Internal Tracking No.: R7190061/EF046829
Total $83,338.08
File details come from the government source that posted it. Updated .