26333447-0.pdf
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- Attached to
- TX|300-CF|26333447
- Contract number
- 26333447
- Issued by
- Texas
About this file
Purchase Order 26333447 Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on August 11, 2026. The order is placed with C. H. Guenther & Son LLC, a San Antonio-based contractor, for delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact.
The order covers 2,880 cases of Country Style Gravy Mix manufactured by Pioneer (MPN 95677-1, 2), with each case yielding one gallon and containing six bags. The unit price is $9.17 per case for a total contract value of $26,409.60. The order is placed under Contract 300-CF, designated as a Term contract, with a 30-day delivery window and scheduled delivery date of September 10, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims a sales tax exemption on this purchase as property secured for exclusive use of the state. The contractor must confirm receipt of the order by email and include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading reference, unit price, and total price.
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Text version
Purchase Order PO No. 26333447
Order Date: 8/11/2026
Internal Tracking No.: R6272448/EE108470
Contractor Info Bill To Ship To C. H. Guenther & Son LLC 17415086770 2201 Broadway Street San Antonio, Texas 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 39348 39348470756 Gravy Mix, Country Style. Bag Yields 1 Gal, Case: 6 Bags. Delv To Area 1. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026 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
2,880 CASE 9.17 $26,409.60
Purchase Order PO No. 26333447
Order Date: 8/11/2026
Internal Tracking No.: R6272448/EE108470
Total $26,409.60
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