27003920-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003920
- Contract number
- 27003920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003920) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on September 28, 2026. The purchasing agency is TDCJ with purchaser Leslie Bowers serving as the primary contact. The contractor is C. H. Guenther & Son LLC, located in San Antonio, Texas. The order is for delivery to Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The purchase order covers 800 cases of Country Style Gravy Mix (Morrison's brand, MPN 07254) manufactured without pork or pork by-products at a unit price of $12.68 per case, for a total contract value of $10,144.00. The product requires only water for preparation and each case yields six bags with one gallon each. The delivery is scheduled for October 13, 2026, within 15 days of the order date under Contract 300-CF (Term Contract). The contractor must contact warehouse personnel 24 hours prior to delivery and is required to include specific information on all bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price.
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. 27003920
Order Date: 9/28/2026
Internal Tracking No.: R7197015 / BP703716 / EF051279
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: JOHN CRAMER
(361) 362-6426 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
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. 27003920
Order Date: 9/28/2026
Internal Tracking No.: R7197015 / BP703716 / EF051279
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 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026 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
800 CASE 12.68 $10,144.00
Total $10,144.00
File details come from the government source that posted it. Updated .