26333450-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333450
- Contract number
- 26333450
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333450) issued by the Texas Department of Criminal Justice, Institutional Division on August 11, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is C. H. Guenther & Son LLC, located at 2201 Broadway Street, San Antonio, Texas 78215. The order will be shipped to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The order is for 4,104 cases of Pancake Mix, Buttermilk, Complete Mix (5 lb. bags, 6 bags per case) manufactured by Pioneer under MPN 95722-1, 2. The unit price is $14.55 per case, resulting in a total order value of $59,713.20. The contract reference is 300-CF, classified as a term contract. The delivery date is scheduled for September 10, 2026, with an agreed-upon delivery window of 30 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements specify that the bill of lading must include the SMART BUY PO number, location, item, and quantity, while invoices must include the PO number, location, item, quantity, bill of lading number, unit price, and total price. The contractor must confirm receipt of the order by email.
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. 26333450
Order Date: 8/11/2026
Internal Tracking No.: R6272449/EE108472
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 39346 39346500612 Pancake 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: 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: 95722-1, 2
Manufacturer Name: Pioneer
4,104 CASE 14.55 $59,713.20
Purchase Order PO No. 26333450
Order Date: 8/11/2026
Internal Tracking No.: R6272449/EE108472
Total $59,713.20
File details come from the government source that posted it. Updated .