26212072-0.pdf
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- Attached to
- Term TX|300-CF|17415086770|26212072
- Contract number
- 26212072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212072) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Statewide Procurement Division. The order was placed on February 27, 2026, by purchaser Heather Coleman. The contractor is C. H. Guenther & Son LLC, located at 2201 Broadway Street, San Antonio, Texas 78215. Delivery is directed to Chase Field, Highway 202, Building 2030, Beeville, Texas 78102, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 768 cases of Country Style Gravy Mix (Pioneer brand, MPN 95677-1,2) under Contract 300-CF, a term contract. Each case contains 6 bags that yield 1 gallon of gravy, with orders required in 96-unit increments. The unit price is $9.17 per case for a total contract value of $7,042.56. Delivery is required on or before March 30, 2026, with a 30-day ARO (Anticipated Receipt of Order). The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Roel Casarez at 361-362-6565. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212072
Order Date: 2/27/2026
Internal Tracking No.: EE076491/R6237016
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 39348 39348470756 Gravy Mix, Country Style. Bag yields 1 gal, Case: 6 bags. Delv to Area 2. Order in Increment QTY: 96 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: 95677-1, 2
Manufacturer Name: Pioneer
768 CASE 9.17 $7,042.56
Total $7,042.56
File details come from the government source that posted it. Updated .