26269891-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269891
- Contract number
- 26269891
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269891) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 16, 2026, to C. H. Guenther & Son LLC, a food service contractor located in San Antonio, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The contracting officer is Marie-Ange Jackson of CTCD, with agency contact Kandy Dorey and warehouse delivery contact Velita Humphrey or Sandi Satterwhite.
The order specifies the purchase of 1,368 cases of Pioneer brand Buttermilk Biscuit Mix (5 lb. bags, 6 bags per case) under Term Contract 300-CF at a unit price of $15.48 per case, for a total order value of $21,176.64. Delivery is scheduled for July 16, 2026, with a 30-day Acceptable Receive Order (ARO) window. The contractor is required to contact the warehouse 24 hours prior to delivery to establish a delivery appointment and must include specific information on all bills of lading and invoices, including the SMART BUY Purchase Order number, location, item quantity, unit price, and bill of lading reference. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269891
Order Date: 6/16/2026
Internal Tracking No.: R6259961/EE096228
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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: 7/16/2026 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
1,368 CASE 15.48 $21,176.64
Purchase Order PO No. 26269891
Order Date: 6/16/2026
Internal Tracking No.: R6259961/EE096228
Total $21,176.64
File details come from the government source that posted it. Updated .