26287613-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26287613
- Contract number
- 26287613
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division to C. H. Guenther & Son LLC for food products. The order is dated June 30, 2026, with PO Number 26287613 and Internal Tracking Number R6261758/EE097875. The contractor, C. H. Guenther & Son LLC, is located at 2201 Broadway Street, San Antonio, Texas 78215. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The order specifies 1,368 cases of Buttermilk Biscuit Mix, Complete Mix in 5-pound bags (6 bags per case), manufactured by Pioneer (MPN 95682-1, 2), at a unit price of $15.48 per case for an extended price of $21,176.64. The contract is a term contract (Contract 300-CF) with a 30-day delivery window and a scheduled delivery date of July 30, 2026. The product is to be delivered to Area 5 in order increment quantities of 1,368 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Jacqueline Traylor at (281) 595-4100. All bills of lading and invoices must include specific documentation requirements including the Smart Buy PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26287613
Order Date: 6/30/2026
Internal Tracking No.: R6261758/EE097875
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 39304 39304260779 Biscuit Mix, Buttermilk, Complete Mix. 5 Lb. Bag, Case: 6 Bags. Delv To Area 5. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026 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. 26287613
Order Date: 6/30/2026
Internal Tracking No.: R6261758/EE097875
Total $21,176.64
File details come from the government source that posted it. Updated .