27000653-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000653
- Contract number
- 27000653
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order (PO No. 27000653) issued on September 8, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to C. H. Guenther & Son LLC, a flour supplier located in San Antonio, Texas. The purchasing contact is Leslie Bowers at the Correctional Training Center Division. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers 900 bags of Pioneer brand General Purpose Enriched Bleached flour (50 lb. bags) at a unit price of $14.05 per bag, totaling $12,645.00. The commodity code is 39351 (flour), and the contract is a term contract (Contract 300-CF) with an expected delivery date of September 23, 2026 (approximately 15 days after order date). The order requires specific documentation on bills of lading and invoices, including the PO number, location, item description, quantity, bill of lading number, unit price, and total price. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27000653
Order Date: 9/8/2026
Internal Tracking No.: R7191282 / EF047345 / BP703335
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
ATTN: SHAWN MITCHELL
(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
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27000653
Order Date: 9/8/2026
Internal Tracking No.: R7191282 / EF047345 / BP703335
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 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/23/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 23132
Manufacturer Name: Pioneer
900 BAG 14.05 $12,645.00
Total $12,645.00
File details come from the government source that posted it. Updated .