Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26211806
- Awardee
- C. H. Guenther & Son LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $42,353
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a term contract to C. H. Guenther & Son LLC, a San Antonio-based food supplier, for the provision of cafeteria food products. The contract, identified as 300-CF and issued on February 25, 2026, encompasses a cumulative value of $42,353.28 with a completion date of August 31, 2026. The awardee is responsible for delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The specific deliverable under this contract consists of 2,736 cases of Pioneer brand buttermilk biscuit mix (5-pound bags, 6 bags per case) at a unit price of $15.48 per case. Orders are placed in incremental quantities of 1,368 cases and designated for delivery to Area 3 facilities. The initial purchase order (26211806) was placed on February 25, 2026, with a delivery deadline of March 27, 2026, and requires advance coordination with designated warehouse contacts. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Biscuit Mix, Buttermilk, Complete Mix. 5 Lb. Bag, Case: 6 Bags. Delv To Area 3. Order In Increment Qty: 1368 | $42,353.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26211806-0.pdf |
Quick answers
Who was awarded contract 26211806?
Contract 26211806 was awarded to C. H. Guenther & Son LLC by Tx Dept Crim. Justice/inst Div in Texas on February 25, 2026.
How much is contract 26211806 worth?
Its cumulative value is $42,353.
Is contract 26211806 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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