25212158-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17415086770|25212158
- Contract number
- 25212158
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212158) issued by the Texas Department of Criminal Justice (TDCJ) on 7/29/2025, with C. H. Guenther & Son LLC as the contractor. The purchase order is for the Southern Region Distribution Center, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 576 cases of Country Style Gravy Mix from Pioneer, with each case containing 6 bags that yield 1 gallon. The unit price is $9.17 per case, totaling $5,281.92, under Contract 300-CF, which is a term contract. The delivery is scheduled for 8/28/2025, with a 30-day After Receipt of Order (ARO) timeline. Specific delivery instructions include contacting the warehouse 24 hours prior to delivery to schedule an appointment, with the warehouse contact being Jacqueline Traylor. The order is to be delivered to Area 5, with an increment quantity of 96.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212158
Order Date: 7/29/2025
Internal Tracking No.: ED104297/R5265016
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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 39348 39348470756 Gravy Mix, Country Style. Bag yields 1 gal, Case: 6 bags. Delv to Area 5. Order in Increment QTY: 96 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: DELIVER ON OR BEFORE
08/28 /2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 95677-1, 2
Manufacturer Name: Pioneer
576 CASE 9.17 $5,281.92
Purchase Order PO No. 25212158
Order Date: 7/29/2025
Internal Tracking No.: ED104297/R5265016
Total $5,281.92
File details come from the government source that posted it. Updated .