27002081-0.pdf
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- Attached to
- TX|300-CF|27002081
- Contract number
- 27002081
- Issued by
- Texas
About this file
Purchase Order PO No. 27002081
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 17, 2026. The purchasing contact is Leslie Bowers at the Texas Department of Criminal Justice. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The order is governed under Contract 300-CF, a term contract. The State of Texas claims exemption from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 9,520 cases of sliced carrots, USDA Grade A, No. 10 cans with six cans per case, for delivery to Area 3. The unit price is $21.38 per case, with a total contract value of $203,537.60. The expected delivery date is October 19, 2026, with an approximate 30-day ARO (Available for Request Order). The contractor 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 number, unit price, and total price. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and confirm receipt of the order by email.
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Text version
Purchase Order PO No. 27002081
Order Date: 9/17/2026
Internal Tracking No.: R7194182 / EF049150 / 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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002081
Order Date: 9/17/2026
Internal Tracking No.: R7194182 / EF049150 / 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: 10/19/2026 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
9,520 CASE 21.38 $203,537.60
Total $203,537.60
File details come from the government source that posted it. Updated .