Flour, General Purpose, Enriched. Bleached. Bag: 50 lb. bag. Delivery to Area 2.

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order No. 27000239 to C. H. Guenther & Son LLC, a San Antonio-based supplier, on September 3, 2026. The contract, executed under the existing term Contract 300-CF, covers the procurement and delivery of general purpose enriched bleached flour in 50-pound bags. The total contract value is $11,942.50, representing 850 bags of Pioneer brand flour at a unit price of $14.05 per bag. Delivery is specified for Area 2 at Chase Field in Beeville, Texas, with a requested delivery date of September 18, 2026.

The purchase order establishes specific performance requirements, including contractor notification to the warehouse 24 hours prior to delivery for appointment scheduling and compliance with detailed billing and invoice documentation requirements. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with Marie-Ange Jackson designated as the purchasing contact through the Texas Comptroller of Public Accounts Statewide Procurement Division. Email confirmation of order receipt is required as a condition of performance.