26212062-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17415086770|26212062
- Contract number
- 26212062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212062) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 27, 2026. The order was placed through the Statewide Procurement Division with contractor C. H. Guenther & Son LLC, located in San Antonio, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Chase Field in Beeville, Texas. The purchasing agency contact is Heather Coleman with the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers 1,368 cases of Buttermilk Biscuit Mix (Complete Mix, 5 lb. bags, 6 bags per case) manufactured by Pioneer under part number 95682-1, 2. The unit price is $15.48 per case, resulting in an extended price of $21,176.64. The order is placed under Term Contract 300-CF with a 30-day delivery window, with delivery required on or before March 30, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with warehouse contact Roel Casarez. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212062
Order Date: 2/27/2026
Internal Tracking No.: EE076487/R6237012
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
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 2. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026 Notes: DELIVER ON OR BEFORE
03/30/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
MPN: 95682-1, 2
Manufacturer Name: Pioneer
1,368 CASE 15.48 $21,176.64
Purchase Order PO No. 26212062
Order Date: 2/27/2026
Internal Tracking No.: EE076487/R6237012
Total $21,176.64
File details come from the government source that posted it. Updated .