27002989-0.pdf
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- Attached to
- TX|300-CF|27002989
- Contract number
- 27002989
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002989) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to C. H. Guenther & Son LLC, a food supplier based in San Antonio, Texas. The order was placed on September 23, 2026, and is managed by purchasing contact Leslie Bowers at TDCJ's Statewide Procurement Division. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 1,200 cases of Morrison's Gravy Mix, Country Style (MPN 07254), at a unit price of $12.68 per case for a total extended price of $15,216.00. The product must be free of pork and pork by-products and requires only the addition of water; each case yields one gallon with six bags per case. The delivery is scheduled for October 8, 2026, with an approximate 15-day delivery window, and is designated for Area 5 facilities under Contract 300-CF (Term Contract). Invoices and bills of lading must reference the Smart Buy PO number, location, item quantity, unit price, and total price. The State of Texas claims exemption from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002989
Order Date: 9/23/2026
Internal Tracking No.: R7195930 / BP703717 / EF050316
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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002989
Order Date: 9/23/2026
Internal Tracking No.: R7195930 / BP703717 / EF050316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348470756 Gravy Mix, Country Style. No pork or pork by-products. Requires addition of water only Bag yields 1 gal, Case: 6 bags. Delivery to Area 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/8/2026 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: 07254
Manufacturer Name: Morrison's
1,200 CASE 12.68 $15,216.00
Total $15,216.00
File details come from the government source that posted it. Updated .