27000444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000444
- Contract number
- 27000444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000444) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 4, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Leslie Bowers serving as the purchasing contact. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is designated for the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest serving as the delivery contact.
The purchase order covers 7,616 cases of crushed pineapple packed in unsweetened pineapple juice, meeting USDA Grade B or Better specifications in No. 10 cans (6 cans per case), with manufacturer Nest Point/Premium (MPN 184224/8451). The unit price is $29.80 per case for a total contract value of $226,956.80. The delivery is scheduled for October 5, 2026, with an Acknowledge Receipt of Order (ARO) window of 30 days. The order is associated with Contract 300-CF (Term Contract) and is designated for delivery to Area 3. The purchase order includes requirements that the contractor confirm receipt by email, provide specific documentation on bills of lading and invoices referencing the Smart Buy PO number, location, item details, and pricing information.
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Text version
Purchase Order PO No. 27000444
Order Date: 9/4/2026
Internal Tracking No.: R7190392 / EF046970 / BP703228
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. 27000444
Order Date: 9/4/2026
Internal Tracking No.: R7190392 / EF046970 / BP703228
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 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: 184224 / 8451
Manufacturer Name: Nest Point / Premium
7,616 CASE 29.80 $226,956.80
Total $226,956.80
File details come from the government source that posted it. Updated .