Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26207169
- Awardee
- C. H. Guenther & Son LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $7,043
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID), awarded a term contract to C. H. Guenther & Son LLC, a food supplier based in San Antonio, Texas, for the procurement of cafeteria food products. The contract, designated as 300-CF with a cumulative value of $7,042.56, was awarded on February 2, 2026, with a completion date of August 31, 2026. Delivery of the products is specified for Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The specific line item under this contract comprises 768 cases of Country Style Gravy Mix (Pioneer brand), ordered in increments of 96 cases at a unit price of $9.17 per case. The product yield is one gallon per bag, with six bags per case, designated for distribution to Area 2. The contractor is required to coordinate delivery scheduling with the warehouse 24 hours in advance and must include specific documentation requirements on all invoices, including the purchase order number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Gravy Mix, Country Style. Bag yields 1 gal, Case: 6 bags. Delv to Area 2. Order in Increment QTY: 96 | $7,042.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26207169-0.pdf |
Quick answers
Who was awarded contract 26207169?
Contract 26207169 was awarded to C. H. Guenther & Son LLC by Tx Dept Crim. Justice/inst Div in Texas on February 2, 2026.
How much is contract 26207169 worth?
Its cumulative value is $7,043.
Is contract 26207169 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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