Flour, General Purpose, Enriched. Bleached. Bag: 50 lb. bag. Delivery to Area 3.

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (Contract No. 27006979) to C. H. Guenther & Son LLC, a San Antonio-based contractor, on October 12, 2026. The contract calls for the delivery of 850 bags of enriched, bleached general purpose flour in 50-pound increments, manufactured by Pioneer (MPN 23132), at a unit price of $14.05 per bag for a cumulative contract value of $11,942.50. Delivery is designated for the Snyder Distribution Center in Snyder, Texas, with a scheduled delivery date of October 27, 2026.

This purchase order is issued under Contract 300-CF, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor operates under an Approved Requested Order lead time of 15 days and must provide specified documentation on bills of lading and invoices, including the purchase order number, location, item details, quantity, unit price, and total price. Billing inquiries are directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with Leslie Bowers serving as the primary purchasing contact. The State of Texas claims exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).