27000442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000442
- Contract number
- 27000442
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27000442, issued by the State of Texas Department of Criminal Justice (TDCJ) Institutional Division on September 4, 2026, is a state procurement document between TDCJ and H. Schrier & Co., Inc., a food supplier based in Brooklyn, New York. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact and Mollie Earnest as the delivery contact for the Snyder Distribution Center in Snyder, Texas.
The purchase order authorizes the procurement of 1,904 cases of sliced carrots, USDA Grade A, packaged in No. 10 cans with six cans per case, for delivery to Area 3. The unit price is $21.38 per case, generating a total contract value of $40,707.52. The goods are sourced under Term Contract 300-CF with a manufacturer part number CSC-3.1/7620 from Great Foods/Premium. The delivery date is specified as October 5, 2026, with an approved on-receipt order (ARO) window of 30 days. Documentation requirements include specific bill of lading and invoice details with PO number, location, item quantities, and pricing information. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000442
Order Date: 9/4/2026
Internal Tracking No.: R7190391 / EF046967 / BP703224
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: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 27000442
Order Date: 9/4/2026
Internal Tracking No.: R7190391 / EF046967 / BP703224
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 3.
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
1,904 CASE 21.38 $40,707.52
Total $40,707.52
File details come from the government source that posted it. Updated .