27003223-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003223
- Contract number
- 27003223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003223) issued by the Texas Department of Criminal Justice, Institutions Division on September 24, 2026, for the procurement of food service supplies. The ordering agency is the State of Texas, represented by purchaser Leslie Bowers at the TDCJ. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. The goods will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers 3,808 cases of sliced carrots (USDA Grade A, No. 10 can, 6 cans per case) manufactured by Great Foods/Premium at a unit price of $20.68 per case, for an extended price of $78,749.44. The order is issued under Contract 300-CF, a term contract with an Approved Requested Obligation (ARO) delivery window of 30 days and a scheduled delivery date of October 26, 2026. The purchase order is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas. Specific documentation requirements include the Smart Buy Purchase Order number, location, item quantities, and unit pricing on all bills of lading and invoices, with confirmation of order receipt required by email.
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Text version
Purchase Order PO No. 27003223
Order Date: 9/24/2026
Internal Tracking No.: R7196263 / BP703227 / EF050570
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
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. 27003223
Order Date: 9/24/2026
Internal Tracking No.: R7196263 / BP703227 / EF050570
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 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 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
3,808 CASE 20.68 $78,749.44
Total $78,749.44
File details come from the government source that posted it. Updated .