27000431-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000431
- Contract number
- 27000431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000431) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 4, 2026, and is directed to H. Schrier & Co., Inc., a food service supplier located in Brooklyn, New York. The purchasing agent is Leslie Bowers of the TDCJ Institutional Division. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. The order is subject to Texas state and city sales tax exemption for purchases by the State of Texas.
The purchase order is for 2,856 cases of mixed fruit, canned, USDA Grade B or better, packed in light syrup in No. 10 cans with six cans per case, at a unit price of $27.38 per case, for a total contract value of $78,197.28. The order is placed under Contract 300-CF, a term contract with a delivery window of 30 days and a scheduled delivery date of October 5, 2026. The contractor is required to contact the warehouse 24 hours prior to delivery and must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading, unit price, and total price. The contractor must also confirm receipt of the order by email and comply with an attached security clause.
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Text version
Purchase Order PO No. 27000431
Order Date: 9/4/2026
Internal Tracking No.: R7190369 / EF046957 / BP703281
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
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. 27000431
Order Date: 9/4/2026
Internal Tracking No.: R7190369 / EF046957 / BP703281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354521253 Mixed Fruit, Canned. USDA Grade B or Better. Packed in light syrup. 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: 184879 / 9912
Manufacturer Name: Nest Point / Premium
2,856 CASE 27.38 $78,197.28
Total $78,197.28
File details come from the government source that posted it. Updated .