27006978-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27006978
- Contract number
- 27006978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006978) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency 696), with Leslie Bowers serving as the purchaser. The contractor is H. Schrier & Co., Inc., located in Brooklyn, New York. Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 1,904 cases of Mixed Fruit, Canned (USDA Grade B or Better) packed in light syrup in No. 10 cans, with six cans per case, at a unit price of $28.24 per case for a total contract value of $53,768.96. The order is issued under Contract 300-CF, a term contract with a 30-day delivery window, with the scheduled delivery date of November 11, 2026. The goods are designated for delivery to Area 3, manufactured by Nest Point/Premium (MPN 184879/9912). Per the purchase order requirements, the contractor must contact the warehouse 24 hours prior to delivery to establish an appointment and must include specified information on all bills of lading and invoices, including the SMART BUY P.O. number, location, item, and quantity details.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006978
Order Date: 10/12/2026
Internal Tracking No.: R7200275 / BP703356 / EF054138
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. 27006978
Order Date: 10/12/2026
Internal Tracking No.: R7200275 / BP703356 / EF054138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354521253 Mixed Fruit, Canned. USDA Grade B or Better. Packed in light syrup. No.
10 Can, Case: 6 Cans. Delivery to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026 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: 184879 / 9912
Manufacturer Name: Nest Point / Premium
1,904 CASE 28.24 $53,768.96
Total $53,768.96
File details come from the government source that posted it. Updated .