26271835-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26271835
- Contract number
- 26271835
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26271835) issued on June 18, 2026, represents a state procurement transaction between the Texas Department of Criminal Justice (TDCJ), Institutional Division, and C. H. Guenther & Son LLC, a food supplier based in San Antonio, Texas. The order is being fulfilled through the TDCJ's Southern Region Distribution Center located in Rosharon, Texas. The purchase was made under Contract 300-CF through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order consists of a single line item: 576 cases of Gravy Mix, Country Style (Pioneer brand, MPN 95677-1, 2), with each bag yielding one gallon and each case containing six bags. The unit price is $9.17 per case, resulting in an extended price of $5,281.92 for the total order. The delivery is scheduled for July 20, 2026, with an Arrive-as-Requested (ARO) timeframe of 30 days. Delivery must be arranged 24 hours in advance with the warehouse contact. The order is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use. The contractor is required to include specific information on bills of lading and invoices, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26271835
Order Date: 6/18/2026
Internal Tracking No.: R6261766/EE097888
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
Jacqueline Traylor
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 5. Order in Increment QTY: 96 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 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
576 CASE 9.17 $5,281.92
Purchase Order PO No. 26271835
Order Date: 6/18/2026
Internal Tracking No.: R6261766/EE097888
Total $5,281.92
File details come from the government source that posted it. Updated .