26268939-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26268939
- Contract number
- 26268939
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268939) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to C. H. Guenther & Son LLC, a food supplier based in San Antonio, Texas. The order was placed on June 11, 2026, and is being managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to Chase Field in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 768 cases of Pioneer brand Country Style Gravy Mix (Supplier Part No. 39348470756; MPN 95677-1, 2) at a unit price of $9.17 per case, for a total order value of $7,042.56. The order is placed under Contract 300-CF, a term contract, with a 30-day delivery window and a scheduled delivery date of July 13, 2026. The goods must be ordered in increments of 96 cases and delivered to Area 2. The contractor is required to contact the warehouse 24 hours prior to delivery and to include specific information on bills of lading and invoices, including the PO number, location, item details, quantity, unit price, and total price. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268939
Order Date: 6/11/2026
Internal Tracking No.: R6257358/EE094119
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
Roel Casarez
(361) 362-6430 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: ROEL CASAREZ 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 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: 7/13/2026 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: 95677-1, 2
Manufacturer Name: Pioneer
768 CASE 9.17 $7,042.56
Purchase Order PO No. 26268939
Order Date: 6/11/2026
Internal Tracking No.: R6257358/EE094119
Total $7,042.56
File details come from the government source that posted it. Updated .