26267814-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26267814
- Contract number
- 26267814
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267814) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to C. H. Guenther & Son LLC, a food supplier based in San Antonio, Texas. The order was placed on June 4, 2026, and is managed by purchasing contact Marie-Ange Jackson through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 2,736 cases of Pioneer brand Buttermilk Biscuit Mix (5 lb. bags, 6 bags per case) under Term Contract 300-CF. The unit price is $15.48 per case, resulting in a total order value of $42,353.28. The delivery date is scheduled for July 6, 2026, with an Acceptable Range of Offer (ARO) of 30 days. The order is placed in increment quantities of 1,368 cases and is designated for delivery to Area 3. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with delivery contact Mollie Earnest. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267814
Order Date: 6/4/2026
Internal Tracking No.: R6256599/EE093383
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 3. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 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
2,736 CASE 15.48 $42,353.28
Purchase Order PO No. 26267814
Order Date: 6/4/2026
Internal Tracking No.: R6256599/EE093383
Total $42,353.28
File details come from the government source that posted it. Updated .