27000424-0.pdf
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- Attached to
- TX|300-CF|27000424
- Contract number
- 27000424
- Issued by
- Texas
About this file
Purchase Order No. 27000424, dated September 4, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to H. Schrier & Co., Inc., a food supplier based in Brooklyn, New York. The purchase order is managed by Leslie Bowers of the CTCD Procurement Division, with delivery coordination through Velita (Kathy) Humphrey and Sandi Satterwhite at the Wynne Food Service Warehouse in Huntsville, Texas. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 11,424 cases of crushed pineapple packed in unsweetened pineapple juice, USDA Grade B or Better, supplied in No. 10 cans (6 cans per case), with a unit price of $29.08 per case and an extended total of $332,209.92. The commodity is sourced under Contract 300-CF, a term contract, with a delivery date of October 5, 2026 and an Approved Receiving Order (ARO) window of 30 days. The supplier is required to include specific information on all bills of lading and invoices, including the SMART BUY Purchase Order number, location, item, quantity, bill of lading reference, unit price, and total price. The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment.
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Text version
Purchase Order PO No. 27000424
Order Date: 9/4/2026
Internal Tracking No.: R7190360 / EF046951 / BP703231
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: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
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. 27000424
Order Date: 9/4/2026
Internal Tracking No.: R7190360 / EF046951 / BP703231
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 1.
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
11,424 CASE 29.08 $332,209.92
Total $332,209.92
File details come from the government source that posted it. Updated .