26269530-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269530
- Contract number
- 26269530
- Issued by
- Texas
About this file
Purchase Order 26269530
This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to C. H. Guenther & Son LLC, a contractor based in San Antonio, Texas. The order was placed on June 12, 2026, and will be delivered to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Leslie Bowers of the Correctional Training and Certification Division, with delivery coordination through Mollie Earnest at the warehouse.
The purchase order covers 2,736 cases of buttermilk biscuit mix (5-pound bags, 6 bags per case) manufactured by Pioneer under Part Number 39304260779, with a unit price of $15.48 per case, totaling $42,353.28. The order is placed under Contract 300-CF, a term contract with an anticipated receipt date of 30 days and scheduled delivery of July 13, 2026. The contractor must include specific information on all bills of lading and invoices, including the SMART BUY purchase order number, location, item descriptions, quantities, and pricing. The State of Texas claims exemption from state and city sales taxes as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26269530
Order Date: 6/12/2026
Internal Tracking No.: R6249708 / IW255433 / PO EE096679
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
ATTN: MOLLIE EARNEST
(936) 437-6079
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
AGENCY CONTACT: KANDY DOREY 936.437.5705
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26269530
Order Date: 6/12/2026
Internal Tracking No.: R6249708 / IW255433 / PO EE096679
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: 7/13/2026 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: 95682-1, 2
Manufacturer Name: Pioneer
2,736 CASE 15.48 $42,353.28
Total $42,353.28
File details come from the government source that posted it. Updated .