27002082-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002082
- Contract number
- 27002082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002082) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 17, 2026. The purchasing agent is Leslie Bowers of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Distribution Center in Snyder, Texas. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 3,724 cases of mixed chopped greens (USDA Grade B or Better, manufactured by Margaret Holmes) at a unit price of $32.98 per case, for a total contract value of $122,817.52. The commodity is to be delivered to Area 3 within 30 days of the order date (by October 19, 2026) under Contract 300-CF, which is a term contract. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specified 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.
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Text version
Purchase Order PO No. 27002082
Order Date: 9/17/2026
Internal Tracking No.: R7194192 / EF049155 / BP703091
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. 27002082
Order Date: 9/17/2026
Internal Tracking No.: R7194192 / EF049155 / BP703091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386851251 Greens, Mixed, Chopped. USDA Grade B or Better. May be spinach, mustard, turnip, Swiss chard, collard or kale. 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: 4144311252
Manufacturer Name: Margaret Holmes
3,724 CASE 32.98 $122,817.52
Total $122,817.52
File details come from the government source that posted it. Updated .