27000239-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000239
- Contract number
- 27000239
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000239) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 3, 2026, to C. H. Guenther & Son LLC, a supplier based in San Antonio, Texas. The order is for delivery to Chase Field in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Marie-Ange Jackson serves as the purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 850 bags of Pioneer brand general purpose enriched bleached flour (50 lb. bags each) for delivery to Area 2, with a unit price of $14.05 per bag and an extended price of $11,942.50. The order is placed under Contract 300-CF, a term contract, with a requested delivery date of September 18, 2026 (15 days ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the PO number, location, item description, quantity, bill of lading number, unit price, and total price. Confirmation of order receipt is required by email.
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Text version
Purchase Order PO No. 27000239
Order Date: 9/3/2026
Internal Tracking No.: R7189483/EF046558
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
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 39351 39351781008 Flour, General Purpose, Enriched.
Bleached. Bag: 50 lb. bag. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/18/2026 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: 23132
Manufacturer Name: Pioneer
850 BAG 14.05 $11,942.50
Purchase Order PO No. 27000239
Order Date: 9/3/2026
Internal Tracking No.: R7189483/EF046558
Total $11,942.50
File details come from the government source that posted it. Updated .