26157597-0.pdf

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Attached to
Term TX|300-CF|17415086770|26157597
Contract number
26157597
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157597) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with C. H. Guenther & Son LLC as the contractor. The purchase order is for delivery to the Snyder Distribution Center in Snyder, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Heather Coleman as the agency purchaser.

The purchase order is for 2,736 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 $42,353.28. The contract (300-CF) is a term contract with a delivery period of 30 days after release (ARO), with a specific delivery date of 2/13/2026. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with warehouse contacts Tammie Belew and Mollie Earnest specified. 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. 26157597

Order Date: 1/14/2026

Internal Tracking No.: EE068594/R6228467

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 39304 39304260779 Biscuit Mix, Buttermilk, Complete Mix. 5 Lb. Bag, Case: 6 Bags. Delv To Area 3. Order In Increment Qty:

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026 Notes: DELIVER ON OR BEFORE

02/13/2026. 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: 95682-1, 2

Manufacturer Name: Pioneer

2,736 CASE 15.48 $42,353.28

Purchase Order PO No. 26157597

Order Date: 1/14/2026

Internal Tracking No.: EE068594/R6228467

Total $42,353.28

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