25213539-0.pdf

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Attached to
Term TX|300-CF|17415086770|25213539
Contract number
25213539
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213539) issued by the Texas Department of Criminal Justice (TDCJ) on 8/12/2025, 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 involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically references the Institutional Division of TDCJ.

The purchase order is for 1,368 cases of Pioneer Buttermilk Complete Biscuit Mix, with each case containing 6 x 5 lb bags, at a unit price of $15.48 per case, totaling $21,176.64. The order is under Contract 300-CF, a term contract with a delivery requirement of 30 days after receipt (ARO), with a specific delivery date of 9/11/2025 to Area 5. Special instructions include contacting the warehouse 24 hours prior to delivery to schedule an appointment, with the warehouse contact being Jacqueline Traylor. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 25213539

Order Date: 8/12/2025

Internal Tracking No.: ED107020/R5267406

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 39304 39304260779 Biscuit Mix, Buttermilk, Complete Mix. 5 Lb. Bag, Case: 6 Bags. Delv To Area 5. Order In Increment Qty:

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2025 Notes: DELIVER ON OR BEFORE

09/11/2025. 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: 95682-1, 2

Manufacturer Name: Pioneer

1,368 CASE 15.48 $21,176.64

Purchase Order PO No. 25213539

Order Date: 8/12/2025

Internal Tracking No.: ED107020/R5267406

Total $21,176.64

File details come from the government source that posted it. Updated .