27000355-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000355
- Contract number
- 27000355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000355) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 4, 2026, to H. Schrier & Co., Inc., a food supplier located in Brooklyn, New York. The purchasing agency is TDCJ's Institutional Division (Agency Code 696), with Leslie Bowers serving as the primary purchaser contact. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers 3,808 cases of crushed pineapple packed in unsweetened pineapple juice (USDA Grade B or Better, No. 10 can format, 6 cans per case) for delivery to Area 5. The commodity is sourced under Contract 300-CF, identified as a term contract with a unit price of $29.08 per case and an extended total of $110,736.64. The delivery date is October 5, 2026, with a 30-day advance requested order (ARO). The contractor must contact the warehouse 24 hours prior to delivery and include specific information (PO number, location, item, and quantity) on all bills of lading and invoices. The manufacturer is Nest Point/Premium (MPN: 184224/8451).
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Text version
Purchase Order PO No. 27000355
Order Date: 9/4/2026
Internal Tracking No.: R7190200 / EF046883
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
ATTN: 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. 27000355
Order Date: 9/4/2026
Internal Tracking No.: R7190200 / EF046883
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 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: 184224 / 8451
Manufacturer Name: Nest Point / Premium
3,808 CASE 29.08 $110,736.64
Total $110,736.64
File details come from the government source that posted it. Updated .