27006979-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27006979
- Contract number
- 27006979
- Issued by
- Texas
About this file
This Purchase Order No. 27006979, dated October 12, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is C. H. Guenther & Son LLC, located in San Antonio, Texas. The order designates the TDCJ Accounts Payable office in Huntsville, Texas as the billing address and the Snyder Distribution Center in Snyder, Texas as the delivery location. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers the acquisition of 850 bags of enriched, bleached general purpose flour in 50-pound bags, manufactured by Pioneer (MPN 23132), at a unit price of $14.05 per bag for a total contract value of $11,942.50. The order is placed under Contract 300-CF, a term contract with an Approved Requested Order (ARO) lead time of 15 days and a scheduled delivery date of October 27, 2026. Delivery is designated for Area 3. The contractor is required to include specific documentation on bills of lading and invoices, including the Smart Buy purchase order number, location, item details, quantity, unit price, and total price. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006979
Order Date: 10/12/2026
Internal Tracking No.: R7200278 / BP703332 / EF054141
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: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 27006979
Order Date: 10/12/2026
Internal Tracking No.: R7200278 / BP703332 / EF054141
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 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/27/2026 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
850 BAG 14.05 $11,942.50
Total $11,942.50
File details come from the government source that posted it. Updated .