27007203-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007203
- Contract number
- 27007203
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007203) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026, for procurement through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchasing agency is TDCJ/Institutional Division (Agency Code 696), with Leslie Bowers serving as the purchasing contact. The contractor is C. H. Guenther & Son LLC, headquartered in San Antonio, Texas. The purchase order is being fulfilled under Contract 300-CF, a Term contract type.
The order encompasses 600 cases of Morrison's Gravy Mix, Country Style (MPN 07254), containing no pork or pork by-products, with each case yielding one gallon and containing six bags requiring only water for preparation. The unit price is $12.68 per case for a total contract value of $7,608.00. Delivery is scheduled for October 28, 2026 (within 15 days of the order date) to the Snyder Distribution Center, Area 3. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Mollie Earnest. All invoicing and bill of lading documentation must reference the SMART BUY PO number, location, item quantity, unit price, and total price. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 27007203
Order Date: 10/13/2026
Internal Tracking No.: R7200620 / BP703715 / EF054434
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. 27007203
Order Date: 10/13/2026
Internal Tracking No.: R7200620 / BP703715 / EF054434
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 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2026 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
600 CASE 12.68 $7,608.00
Total $7,608.00
File details come from the government source that posted it. Updated .