26234139-0.pdf
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- Attached to
- TX|300-CF|26234139
- Contract number
- 26234139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234139) issued by the Texas Department of Criminal Justice, Institutional Division, to C. H. Guenther & Son LLC, a food service supplier based in San Antonio, Texas. The order was placed on March 31, 2026, and is being delivered to Chase Field in Beeville, Texas. The purchaser is Marie-Ange Jackson of the Texas Department of Criminal Justice, with support from agency contact Kandy Dorey and warehouse delivery contact Billy Landreth.
The order comprises 1,368 cases of Pioneer brand buttermilk pancake mix (5 lb. bags, 6 bags per case) under Term Contract 300-CF at a unit price of $14.55 per case, totaling $19,904.40. The delivery is scheduled for April 30, 2026, with a 30-day average required order window. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is processed under Texas's state and city sales tax exemption for purchases by political subdivisions. Specific documentation requirements include the SMART BUY PO number, location, item quantity on bills of lading, and the same information plus bill of lading and unit pricing on invoices. The contractor must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26234139
Order Date: 3/31/2026
Internal Tracking No.: R6243307/EE081623
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
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 39346 39346500612 Pancake 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: 4/30/2026 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: 95722-1, 2
Manufacturer Name: Pioneer
1,368 CASE 14.55 $19,904.40
Purchase Order PO No. 26234139
Order Date: 3/31/2026
Internal Tracking No.: R6243307/EE081623
Total $19,904.40
File details come from the government source that posted it. Updated .