26156749-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17415086770|26156749
- Contract number
- 26156749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156749) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, with C. H. Guenther & Son LLC as the contractor. The purchase order is to be fulfilled at the Snyder Distribution Center located in Snyder, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be processed through TDCJ's Accounts Payable office in Huntsville, TX.
The purchase order is for 2,880 cases of Country Style Gravy Mix from Pioneer manufacturer, 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 $26,409.60. The order is under Contract 300-CF, a term contract with a 30-day delivery after receipt (ARO) period, specifically requiring delivery on or before 2/10/2026. The order is for Area 3 delivery, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific contact persons provided (Tammie Belew and Mollie Earnest).
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Text version
Purchase Order PO No. 26156749
Order Date: 1/9/2026
Internal Tracking No.: EE067604/R6227234
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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 3. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: DELIVER ON OR BEFORE
02/10/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 95677-1, 2
Manufacturer Name: Pioneer
2,880 CASE 9.17 $26,409.60
Purchase Order PO No. 26156749
Order Date: 1/9/2026
Internal Tracking No.: EE067604/R6227234
Total $26,409.60
File details come from the government source that posted it. Updated .