26213280-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17415086770|26213280
- Contract number
- 26213280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213280) issued on March 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to C. H. Guenther & Son LLC, a food service supplier based in San Antonio, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and the goods are to be shipped to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 5,472 cases of Buttermilk Biscuit Mix (Complete Mix, 5 lb. bags, 6 bags per case) manufactured by Pioneer, with a unit price of $15.48 per case and an extended total price of $84,706.56. The order is placed under Contract 300-CF on a term basis with an anticipated delivery date of April 8, 2026 and a delivery window of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The goods are purchased under the state's sales tax exemption for official use. Specific documentation requirements apply, including the Smart Buy PO number, location, item, and quantity information on bills of lading and invoices.
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Text version
Purchase Order PO No. 26213280
Order Date: 3/9/2026
Internal Tracking No.: R6239202/EE078247
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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) 437-3897
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 1. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026 Notes: 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.
MPN: 95682-1, 2
Manufacturer Name: Pioneer
5,472 CASE 15.48 $84,706.56
Purchase Order PO No. 26213280
Order Date: 3/9/2026
Internal Tracking No.: R6239202/EE078247
Total $84,706.56
File details come from the government source that posted it. Updated .