26007490-0.pdf
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- Attached to
- Term TX|300-CF|17415086770|26007490
- Contract number
- 26007490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007490) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with C. H. Guenther & Son LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency being the TDCJ Institutional Division. The shipping destination is the Southern Region Distribution Center located in Rosharon, TX, and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 576 cases of Country Style Gravy Mix manufactured by Pioneer, with each case containing 6 bags that yield 1 gallon. The unit price is $9.17 per case, resulting in a total extended price of $5,281.92. The contract (300-CF) is a term contract with a delivery timeframe of 30 days after receipt (ARO), with a specific delivery date of 11/20/2025. The order is to be delivered to Area 5, and the contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007490
Order Date: 10/21/2025
Internal Tracking No.: EE053045/R6211365
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
CENTER2800 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) 437-3898
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: 11/20/2025 Notes: DELIVER ON OR BEFORE
11/20/2025. 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. 26007490
Order Date: 10/21/2025
Internal Tracking No.: EE053045/R6211365
Total $5,281.92
File details come from the government source that posted it. Updated .