Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26212062
- Awardee
- C. H. Guenther & Son LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $21,177
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order 26212062 to prime contractor C. H. Guenther & Son LLC on February 27, 2026, for the supply of cafeteria food products. The contract covers 1,368 cases of buttermilk biscuit mix (complete mix, 5-pound bags with six bags per case) manufactured by Pioneer. The unit price is $15.48 per case, with a cumulative contract value of $21,176.64. The place of performance is Chase Field in Beeville, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.
The contract period extends from the award date of February 27, 2026, through a completion date of August 31, 2026, with delivery required on or before March 30, 2026. The purchase order is placed under Term Contract 300-CF, with the contractor required to contact the designated warehouse contact 24 hours prior to delivery to schedule an appointment. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
Line items
| Item | Total |
|---|---|
| Biscuit Mix, Buttermilk, Complete Mix. 5 Lb. Bag, Case: 6 Bags. Delv To Area 2. Order In Increment Qty: 1368 | $21,176.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26212062-0.pdf |
Quick answers
Who was awarded contract 26212062?
Contract 26212062 was awarded to C. H. Guenther & Son LLC by Tx Dept Crim. Justice/inst Div in Texas on February 27, 2026.
How much is contract 26212062 worth?
Its cumulative value is $21,177.
Is contract 26212062 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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