27000345-0.pdf

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Attached to
TX|300-CF|27000345
Contract number
27000345
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000345) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 3, 2026. The order is placed with H. Schrier & Co., Inc., a contractor located in Brooklyn, New York. The purchasing contact is Leslie Bowers at CTCD, and delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with coordination through Jacqueline Traylor.

The purchase order is for sliced carrots meeting USDA Grade A specifications in No. 10 cans, with six cans per case, under Contract 300-CF (a term contract). The order quantity is 4,760 cases at a unit price of $20.68 per case, resulting in a total contract value of $98,436.80. The delivery date is scheduled for October 5, 2026, with an agreed-upon delivery timeframe of 30 days. The contractor is required to include specific information on bills of lading and invoices, including the PO number, location, item description, quantity, and pricing. The State of Texas is exempt 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. 27000345

Order Date: 9/3/2026

Internal Tracking No.: R7190182 / EF046873

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

Shawn Mitchell

(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

PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898

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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Purchase Order PO No. 27000345

Order Date: 9/3/2026

Internal Tracking No.: R7190182 / EF046873

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39386 39386226151 Carrots, Sliced. USDA Grade A. No.

10 Can, Case: 6 Cans. Delivery to Area 5.

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. PLEASE

SEE ATTACHED SECURITY

CLAUSE.

MPN: CSC-3.1 / 7620

Manufacturer Name: Great Foods / Premium

4,760 CASE 20.68 $98,436.80

Total $98,436.80

File details come from the government source that posted it. Updated .