26208852-0.pdf
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- Attached to
- Term TX|300-CF|17415086770|26208852
- Contract number
- 26208852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208852) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with C. H. Guenther & Son LLC, a food supplier located in San Antonio, Texas. The purchasing agent is Marie-Ange Jackson, and delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas.
The order is for 4,104 cases of Pioneer brand buttermilk pancake mix (5-pound bags, 6 bags per case) at a unit price of $14.55 per case, totaling $59,713.20. The order references Contract 300-CF, a term contract, with a required delivery date of March 9, 2026 (30 days after the February 5, 2026 order date). The commodity code is 39346500612, and orders must be placed in increments of 1,368 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment with either Tammie Belew or Mollie Earnest. Invoices must include the Smart Buy PO number, location, item details, quantity, bill of lading information, unit price, and total price.
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Text version
Purchase Order PO No. 26208852
Order Date: 2/5/2026
Internal Tracking No.: R6229526/EE072628
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 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 3. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: 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: 95722-1, 2
Manufacturer Name: Pioneer
4,104 CASE 14.55 $59,713.20
Purchase Order PO No. 26208852
Order Date: 2/5/2026
Internal Tracking No.: R6229526/EE072628
Total $59,713.20
File details come from the government source that posted it. Updated .