26287910-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26287910
- Contract number
- 26287910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287910) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026, to C. H. Guenther & Son LLC, a contractor located in San Antonio, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Chase Field in Beeville, Texas, and managed by Roel Casarez. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes as documented in the order.
The purchase order covers 1,536 cases of Gravy Mix, Country Style (Pioneer brand, MPN 95677-1,2), with each case yielding one gallon and containing six bags. The unit price is $9.17 per case for an extended total price of $14,085.12. The order is placed under Contract 300-CF (a term contract) with a 30-day delivery requirement and a delivery date of July 31, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price. Order confirmation via email is required.
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Text version
Purchase Order PO No. 26287910
Order Date: 7/1/2026
Internal Tracking No.: R6264695/EE100450
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: 7/31/2026 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
1,536 CASE 9.17 $14,085.12
Purchase Order PO No. 26287910
Order Date: 7/1/2026
Internal Tracking No.: R6264695/EE100450
Total $14,085.12
File details come from the government source that posted it. Updated .