26003058-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-CF|17415086770|26003058
- Contract number
- 26003058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003058) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, with C. H. Guenther & Son LLC as the contractor. The purchase order involves the Wynne Food Service Warehouse in Huntsville, TX as the delivery location, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 5,760 cases of Country Style Gravy Mix manufactured by Pioneer, with each case containing 6 bags that yield 1 gallon. The total contract value is $52,819.20, with a unit price of $9.17 per case. This is a term contract (Contract No. 300-CF) for a 3-month supply, with delivery scheduled for 10/23/2025 and specific instructions to coordinate multiple deliveries with warehouse contacts. The order includes a note that the warehouse cannot accept the entire quantity at once and requires advanced scheduling of deliveries.
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. 26003058
Order Date: 9/23/2025
Internal Tracking No.: EE049120/R6200302
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
Purchase Order PO No. 26003058
Order Date: 9/23/2025
Internal Tracking No.: EE049120/R6200302
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 1. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
10/22/2025. 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: 95677-1, 2
Manufacturer Name: Pioneer
5,760 CASE 9.17 $52,819.20
Total $52,819.20
File details come from the government source that posted it. Updated .