26208830-0.pdf
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- Attached to
- Term TX|300-CF|17415086770|26208830
- Contract number
- 26208830
- Issued by
- Texas
About this file
This Purchase Order No. 26208830, issued on February 4, 2026, is a state contract between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency 696), and C. H. Guenther & Son LLC, a contractor based in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. Delivery is scheduled to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The contract covers the purchase of 5,472 cases of Pioneer brand Pancake Mix (Buttermilk, Complete Mix) in 5-pound bags under Contract 300-CF, a term contract with a 30-day delivery timeframe and a scheduled delivery date of March 6, 2026. The unit price is $14.55 per case, resulting in an extended total of $79,617.60. Orders must be placed in increments of 1,368 cases, and the contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208830
Order Date: 2/4/2026
Internal Tracking No.: R6228001/EE072610
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39346 39346500612 Pancake Mix, Buttermilk, Complete Mix. 5 Lb. Bag, Case: 6 Bags. Delv To Area 1. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/6/2026 Notes: 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: 95722-1, 2
Manufacturer Name: Pioneer
5,472 CASE 14.55 $79,617.60
Purchase Order PO No. 26208830
Order Date: 2/4/2026
Internal Tracking No.: R6228001/EE072610
Total $79,617.60
File details come from the government source that posted it. Updated .