26006265-0.pdf
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- Attached to
- Term TX|300-CF|17415086770|26006265
- Contract number
- 26006265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006265) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on 10/13/2025, for goods to be purchased from C. H. Guenther & Son LLC, a contractor located in San Antonio, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Heather Coleman as the agency purchaser.
The purchase order is for 1,368 cases of Buttermilk Complete Biscuit Mix, 5 Lb. Bag (6 bags per case), manufactured by Pioneer, with a unit price of $15.48 per case, totaling $21,176.64. The goods are to be delivered to Chase Field Hwy 202, Bldg 2030 in Beeville, TX by 11/12/2025, with a required 30-day after receipt (ARO) delivery timeline. The order is issued under Contract 300-CF, a term contract, and includes specific delivery instructions such as contacting the warehouse 24 hours prior to delivery to schedule an appointment with the warehouse contact, Roel Casarez.
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Text version
Purchase Order PO No. 26006265
Order Date: 10/13/2025
Internal Tracking No.: EE051581/R6209678
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville TX 78102
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 2. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Notes: DELIVER ON OR BEFORE
11/12/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
MPN: 95682-1, 2
Manufacturer Name: Pioneer
1,368 CASE 15.48 $21,176.64
Purchase Order PO No. 26006265
Order Date: 10/13/2025
Internal Tracking No.: EE051581/R6209678
Total $21,176.64
File details come from the government source that posted it. Updated .