25211923-0.pdf
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- Attached to
- Term TX|300-CF|17415086770|25211923
- Contract number
- 25211923
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211923) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 7/28/2025. The purchase order is awarded to C. H. Guenther & Son LLC, located in San Antonio, Texas, with the goods to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 5,472 cases of Pioneer Buttermilk Pancake Mix, with each case containing 6 x 5-pound bags, at a unit price of $14.55 per case, totaling $79,617.60. The order is issued under Contract 300-CF, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO) and a specific delivery date of 8/27/2025. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific contact instructions provided for Velita Humphrey and Sandi Satterwhite at TDCJ.
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Text version
Purchase Order PO No. 25211923
Order Date: 7/28/2025
Internal Tracking No.: ED103541/R5264081
Contractor Info Bill To Ship To C. H. Guenther & Son LLC 17415086770 2201 Broadway Street San Antonio, TX 78215
(210) 351-6371
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH. INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT
PRICE & TOTAL PRICE. CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39346 39346500612 Pancake Mix, Buttermilk, Complete Mix. 5 Lb. Bag, Case: 6 Bags. Delv To Area 1. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2025 Notes: DELIVER ON OR BEFORE
08/27/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 95722-1, 2
Manufacturer Name: Pioneer
5,472 CASE 14.55 $79,617.60
Purchase Order PO No. 25211923
Order Date: 7/28/2025
Internal Tracking No.: ED103541/R5264081
Total $79,617.60
File details come from the government source that posted it. Updated .